Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
NTG Continent AB
AB
Dissolved
Org 5569759755
Other transportation support activities
·
NACE 5229
Est. 2014 · 12 years old
35 employees
Monitor
Share
Sweden
/
Companies
/
Other transportation support activities
/
NTG Continent AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
690M
517M
345M
172M
0M
2018: 354M
354M
2018
2019: 389M (+10% vs 2018)
389M
+10%
2019
2020: 443M (+14% vs 2019)
443M
+14%
2020
2021: 476M (+7% vs 2020)
476M
+7%
2021
2022: 554M (+16% vs 2021)
554M
+16%
2022
EBITDA
SEK millions
88M
66M
44M
22M
0M
2018: 12M
12M
2018
2019: 18M (+50% vs 2018)
18M
+50%
2019
2020: 36M (+100% vs 2019)
36M
+100%
2020
2021: 40M (+11% vs 2020)
40M
+11%
2021
2022: 71M (+78% vs 2021)
71M
+78%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
554 373
476 168
442 739
388 627
354 467
Staff expenses
—
—
—
—
—
EBITDA
71 390
40 436
36 022
17 837
11 554
Depreciation & amort.
−144
−173
−173
−173
−173
EBIT
71 246
40 263
35 849
17 664
11 381
Net financials
156
609
−91
281
139
Profit before tax
61 057
40 872
35 759
17 945
11 520
Tax
−12 522
−8 471
−7 660
−3 925
−2 542
Net profit
48 535
32 401
28 099
14 020
8 978
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
158 993
136 802
112 009
95 163
69 978
Equity
49 035
32 901
28 599
23 499
9 479
Long-term debt
0
0
0
0
0
Short-term debt
109 958
103 902
83 410
71 664
60 499
Total debt
109 958
103 902
83 410
71 664
60 499
Financial ratios
5-year trend
EBITDA margin
12,9 %
This company
15,8 %
Market median
This company
Market median
18% below market
2018
2022
Equity ratio
30,8 %
This company
38,2 %
Market median
This company
Market median
19% below market
2018
2022
Return on equity
99,0 %
This company
18,4 %
Market median
This company
Market median
438% above market
2018
2022
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2018
2022
Asset turnover
3,49×
This company
1,12×
Market median
This company
Market median
212% above market
2018
2022
Debt / equity
2,24×
This company
0,62×
Market median
This company
Market median
261% above market
2018
2022
Annual reports & filings
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 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on NTG Continent AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
