TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
N.A Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
91,868
|
92,633
|
77,992 |
| Financial expenses |
329
|
819
|
4,578 |
| Earnings before taxes |
5,301
|
4,107
|
-2,799 |
| EBITDA |
7,890
|
7,243
|
3,748 |
| Total assets |
21,468
|
20,146
|
19,082 |
| Current assets |
12,075
|
9,145
|
8,189 |
| Current liabilities |
16,384
|
19,235
|
21,420 |
| Equity capital |
2,266
|
-1,316
|
-4,242 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
79
|
87
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
10.6%
|
-6.5%
|
-22.2% |
| Turnover per employee |
1,163
|
1,065
|
963 |
| Profit as a percentage of turnover |
5.8%
|
4.4%
|
-3.6% |
| Return on assets (ROA) |
26.2%
|
24.5%
|
9.3% |
| Current ratio |
73.7%
|
47.5%
|
38.2% |
| Return on equity (ROE) |
233.9%
|
-312.1%
|
66.0% |
| Change turnover |
2,299
|
14,240
|
75,463 |
| Change turnover % |
3%
|
18% | |
| Chg. No. of employees |
-8
|
6
|
77 |
| Chg. No. of employees % |
-9%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.