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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

N.A Gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 92,633 Less Arrow 77,992 Less Arrow 2,751
Financial expenses 819 More Arrow 4,578 More Arrow 8,561
Earnings before taxes 4,107 Less Arrow -2,799 Less Arrow -4,281
EBITDA 7,243 Less Arrow 3,748 Less Arrow 812
Total assets 20,146 Less Arrow 19,082 Less Arrow 18,957
Current assets 9,145 Less Arrow 8,189 More Arrow 9,126
Current liabilities 19,235 More Arrow 21,420 Less Arrow 17,465
Equity capital -1,316 Less Arrow -4,242 More Arrow 1,492
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 87 Less Arrow 81 Less Arrow 4

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency -6.5% Less Arrow -22.2% More Arrow 7.9%
Turnover per employee 1,065 Less Arrow 963 Less Arrow 688
Profit as a percentage of turnover 4.4% Less Arrow -3.6% Less Arrow -155.6%
Return on assets (ROA) 24.5% Less Arrow 9.3% More Arrow 22.6%
Current ratio 47.5% Less Arrow 38.2% More Arrow 52.3%
Return on equity (ROE) -312.1% More Arrow 66.0% Less Arrow -286.9%
Change turnover 14,240 More Arrow 75,463 Less Arrow 474
Change turnover % 18% 21%
Chg. No. of employees 6 More Arrow 77 Less Arrow 0
Chg. No. of employees % 7% 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 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.