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NGA Human Resources Sweden AB
AB
Active
Org 5566271770
Kungsbro Strand 29, 112 26
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2002
12 employees
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Business and other management consultancy activities
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NGA Human Resources Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
10M
2020
17M
2021
36M
2022
29M
2023
29M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2020
-2M
2021
4M
2022
-5M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 531
16 746
36 308
29 206
29 006
Staff expenses
—
—
—
—
—
EBITDA
318
−1 643
3 763
−5 352
−393
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
318
−1 643
3 763
−5 352
−393
Net financials
81
93
−355
−134
−110
Profit before tax
399
−1 550
3 595
−5 487
−504
Tax
−93
−1 159
−468
−12
−0
Net profit
306
−2 709
3 127
−5 499
−504
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 258
15 591
30 721
14 488
18 383
Equity
6 340
3 630
6 758
1 259
755
Long-term debt
0
0
0
0
0
Short-term debt
6 918
11 961
23 963
13 230
17 628
Total debt
6 918
11 961
23 963
13 230
17 628
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
2020
2024
Return on equity
-66.8%
This company
18.4%
Market median
-463% vs market
2020
2024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
23.35×
This company
0.62×
Market median
-3666% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2020-12-31
View
PDF
More on NGA Human Resources Sweden AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
