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NG Downstream AB
AB
Active
Org 5592107782
Karosserigatan 6, 641 51
Katrineholm
Wholesale of waste and scrap
· NACE 4687
Est. 2019
1 employees
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Sweden
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Wholesale of waste and scrap
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NG Downstream AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
3M
2020
10M
2021
19M
2022
10M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 383
10 181
19 246
9 722
6 699
Staff expenses
—
—
—
—
—
EBITDA
−423
−212
274
670
−235
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−423
−212
274
670
−235
Net financials
−7
−26
7
36
54
Profit before tax
−431
−238
282
706
−182
Tax
−0
−0
−0
−69
−0
Net profit
−431
−238
282
637
−182
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 049
3 344
3 756
3 940
2 846
Equity
219
381
663
1 300
1 119
Long-term debt
0
0
0
0
0
Short-term debt
829
2 962
3 093
2 640
1 728
Total debt
829
2 962
3 093
2 640
1 728
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2020
2024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
-16.3%
This company
18.4%
Market median
-189% vs market
2020
2024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
2020
2024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 2019-07-01 – 2020-12-31
View
PDF
More on NG Downstream AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
