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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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N.A Gruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 141,454 Less Arrow 137,914 Less Arrow 116,713
Financial expenses 507 More Arrow 1,220 More Arrow 6,851
Earnings before taxes 8,162 Less Arrow 6,115 Less Arrow -4,189
EBITDA 12,149 Less Arrow 10,784 Less Arrow 5,609
Total assets 33,055 Less Arrow 29,994 Less Arrow 28,556
Current assets 18,592 Less Arrow 13,615 Less Arrow 12,254
Current liabilities 25,227 More Arrow 28,638 More Arrow 32,055
Equity capital 3,489 Less Arrow -1,960 Less Arrow -6,348
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 79 More Arrow 87 Less Arrow 81

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 10.6% Less Arrow -6.5% Less Arrow -22.2%
Turnover per employee 1,791 Less Arrow 1,585 Less Arrow 1,441
Profit as a percentage of turnover 5.8% Less Arrow 4.4% Less Arrow -3.6%
Return on assets (ROA) 26.2% Less Arrow 24.5% Less Arrow 9.3%
Current ratio 73.7% Less Arrow 47.5% Less Arrow 38.2%
Return on equity (ROE) 233.9% Less Arrow -312.0% More Arrow 66.0%
Change turnover 3,540 More Arrow 21,201 More Arrow 112,929
Change turnover % 3% More Arrow 18%
Chg. No. of employees -8 More Arrow 6 More Arrow 77
Chg. No. of employees % -9% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.