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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NA Entreprenad Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,334 Less Arrow 2,861 Less Arrow 2,611
Financial expenses 42 More Arrow 143 Less Arrow 50
Earnings before taxes 153 Less Arrow -102 More Arrow 105
EBITDA 223 Less Arrow 57 More Arrow 193
Total assets 1,213 More Arrow 1,219 Less Arrow 859
Current assets 1,141 Less Arrow 1,111 Less Arrow 837
Current liabilities 886 Less Arrow 827 Less Arrow 351
Equity capital 223 Less Arrow 158 More Arrow 241
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.4% Less Arrow 13.0% More Arrow 28.1%
Turnover per employee 1,667 Less Arrow 954 Less Arrow 870
Profit as a percentage of turnover 4.6% Less Arrow -3.6% More Arrow 4.0%
Return on assets (ROA) 16.1% Less Arrow 3.4% More Arrow 18.0%
Current ratio 128.8% More Arrow 134.3% More Arrow 238.5%
Return on equity (ROE) 68.6% Less Arrow -64.6% More Arrow 43.6%
Change turnover 473 Less Arrow 250 Less Arrow -758
Change turnover % 17% Less Arrow 10% Less Arrow -22%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.