Riskpilot← Back to searchSign inGet full accessNGA Compani AB
ABActiveOrg 5592680515Älvdalsvägen 19Retail sale of bread, cake and confectionery · NACE 4724Est. 20201 employees
Revenue 2025
SEK 4,4M
-1% vs 2024
EBITDA margin
4.4%
+19% vs 2024
Equity ratio
24.9%
Financial strength
Net profit 2025
SEK 115K
+26% vs 2024
| Revenue | SEK 4,4M | -1% |
| EBITDA | SEK 196K | +19% |
| Net profit | SEK 115K | +26% |
| Total assets | SEK 646K | +0% |
| Equity | SEK 161K | -34% |
| Employees | 1 | — |
Legal name
NGA Compani AB
Org number
5592680515
Legal form
Aktiebolag
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
24 augusti 2020
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva spelbutik, försäljning av godis och tobak samt därmed förenlig verksamhet
Address
Älvdalsvägen 19
Email
nga.compani@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 558 | 4 554 | 4 164 | 4 435 | 4 411 |
| Staff expenses | — | — | −284 | −565 | −463 |
| EBITDA | 139 | 268 | 216 | 164 | 196 |
| Depreciation & amort. | −0 | −48 | −48 | −48 | −50 |
| EBIT | 139 | 220 | 168 | 116 | 145 |
| Net financials | −12 | −15 | −4 | −0 | 0 |
| Profit before tax | 127 | 204 | 164 | 115 | 145 |
| Tax | −28 | −42 | −35 | −24 | −30 |
| Net profit | 99 | 162 | 129 | 92 | 115 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 710 | 619 | 503 | 648 | 646 |
| Equity | 349 | 287 | 154 | 245 | 161 |
| Long-term debt | 340 | 268 | 30 | 305 | 324 |
| Short-term debt | 21 | 64 | 320 | 98 | 162 |
| Total debt | 361 | 332 | 349 | 403 | 486 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20212025
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20212025
Return on equity
71.8%
This company
18.4%
Market median
+290% vs market
20212025
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20212025
Asset turnover
6.83×
This company
1.12×
Market median
+510% vs market
20212025
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NGA Compani AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Georges Maroun | Board of Directors | 0 companies |
| Hend Okla | Deputy Board Member | 0 companies |
| Fayez Al Rashed | Board of Directors | 0 companies |
| Nour Alsaadi | Deputy Board Member | 0 companies |