TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NA Svensson Holding, AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
198,084
|
179,799
|
169,914 |
Financial expenses |
966
|
550
|
903 |
Earnings before taxes |
17,339
|
20,600
|
18,198 |
EBITDA |
25,099
|
26,033
|
23,937 |
Total assets |
181,657
|
177,314
|
165,517 |
Current assets |
70,890
|
76,027
|
65,992 |
Current liabilities |
27,692
|
27,758
|
23,517 |
Equity capital |
105,923
|
106,537
|
96,445 |
- share capital |
301
|
327
|
334 |
Employees (average) |
97
|
82
|
76 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
58.3%
|
60.1%
|
58.3% |
Turnover per employee |
2,042
|
2,193
|
2,236 |
Profit as a percentage of turnover |
8.8%
|
11.5%
|
10.7% |
Return on assets (ROA) |
10.1%
|
11.9%
|
11.5% |
Current ratio |
256.0%
|
273.9%
|
280.6% |
Return on equity (ROE) |
16.4%
|
19.3%
|
18.9% |
Change turnover |
32,848
|
13,101
|
25,041 |
Change turnover % |
20%
|
8%
|
17% |
Chg. No. of employees |
15
|
6
|
-2 |
Chg. No. of employees % |
18%
|
8%
|
-3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.