TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
N.A Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
12,429
|
10,488
|
370 |
| Financial expenses |
110
|
616
|
1,151 |
| Earnings before taxes |
551
|
-376
|
-576 |
| EBITDA |
972
|
504
|
109 |
| Total assets |
2,703
|
2,566
|
2,549 |
| Current assets |
1,227
|
1,101
|
1,227 |
| Current liabilities |
2,581
|
2,880
|
2,349 |
| Equity capital |
-177
|
-570
|
201 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
87
|
81
|
4 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
-6.5%
|
-22.2%
|
7.9% |
| Turnover per employee |
143
|
129
|
92 |
| Profit as a percentage of turnover |
4.4%
|
-3.6%
|
-155.7% |
| Return on assets (ROA) |
24.5%
|
9.4%
|
22.6% |
| Current ratio |
47.5%
|
38.2%
|
52.2% |
| Return on equity (ROE) |
-311.3%
|
66.0%
|
-286.6% |
| Change turnover |
1,911
|
10,148
|
64 |
| Change turnover % | 18% | 21% | |
| Chg. No. of employees |
6
|
77
|
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
|
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.