TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Gateway Distribution AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
22,660
|
21,658
|
20,760 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,902
|
1,702
|
990 |
| EBITDA |
2,202
|
2,085
|
1,349 |
| Total assets |
8,494
|
8,477
|
8,245 |
| Current assets |
7,952
|
7,825
|
7,221 |
| Current liabilities |
2,711
|
4,201
|
5,305 |
| Equity capital |
5,783
|
4,276
|
2,940 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
68.1%
|
50.4%
|
35.7% |
| Turnover per employee |
1,888
|
1,805
|
1,730 |
| Profit as a percentage of turnover |
8.4%
|
7.9%
|
4.8% |
| Return on assets (ROA) |
22.4%
|
20.1%
|
12.0% |
| Current ratio |
293.3%
|
186.3%
|
136.1% |
| Return on equity (ROE) |
32.9%
|
39.8%
|
33.7% |
| Change turnover |
1,002
|
898
|
-482 |
| 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.