TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Gateway Distribution AB
Closing information (x1000 EUR)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
2,216
|
2,158
|
1,990 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
186
|
170
|
95 |
| EBITDA |
215
|
208
|
129 |
| Total assets |
831
|
845
|
790 |
| Current assets |
778
|
780
|
692 |
| Current liabilities |
265
|
419
|
508 |
| Equity capital |
565
|
426
|
282 |
| - share capital |
29
|
30
|
29 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
68.0%
|
50.4%
|
35.7% |
| Turnover per employee |
185
|
180
|
166 |
| Profit as a percentage of turnover |
8.4%
|
7.9%
|
4.8% |
| Return on assets (ROA) |
22.4%
|
20.1%
|
12.0% |
| Current ratio |
293.6%
|
186.2%
|
136.2% |
| Return on equity (ROE) |
32.9%
|
39.9%
|
33.7% |
| Change turnover |
98
|
89
|
-46 |
| Change turnover % |
5%
|
4%
|
-2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.