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NG nogap Consulting AB
AB
Active
Org 5567296404
Ängsgärdsgatan 10, 721 30
Västerås
Business and other management consultancy activities
· NACE 7020
Est. 2007
7 employees
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NG nogap Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
29M
2020
30M
2021
22M
2022
21M
2023
18M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
3M
2022
1M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 922
30 147
21 985
20 550
18 303
Staff expenses
—
—
—
−9 563
−9 110
EBITDA
4 152
5 111
2 944
822
2 678
Depreciation & amort.
−0
−0
−0
−1
−6
EBIT
4 152
5 111
2 944
821
2 673
Net financials
5
−154
−1
19
27
Profit before tax
4 158
4 956
2 943
839
2 009
Tax
−922
−1 062
−615
−192
−427
Net profit
3 236
3 894
2 328
647
1 582
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 134
10 329
7 703
8 214
8 495
Equity
6 219
3 995
2 428
2 676
3 657
Long-term debt
0
0
0
—
—
Short-term debt
7 915
6 334
5 275
5 539
4 146
Total debt
7 915
6 334
5 275
5 539
4 146
Financial ratios
5-year trend
EBITDA-margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Soliditetsgrad
43.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Egenkapitalforrentning
43.2%
This company
18.4%
Market median
+135% vs market
2020
2024
Nettoresultatgrad
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Aktivomsætning
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Gæld/egenkapital
1.32×
This company
0.62×
Market median
-113% 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 2020-01-01 – 2020-12-31
View
PDF
More on NG nogap Consulting AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
