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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 137,914 Less Arrow 116,713 Less Arrow 3,784
Financial expenses 1,220 More Arrow 6,851 More Arrow 11,773
Earnings before taxes 6,115 Less Arrow -4,189 Less Arrow -5,887
EBITDA 10,784 Less Arrow 5,609 Less Arrow 1,117
Total assets 29,994 Less Arrow 28,556 Less Arrow 26,071
Current assets 13,615 Less Arrow 12,254 More Arrow 12,551
Current liabilities 28,638 More Arrow 32,055 Less Arrow 24,019
Equity capital -1,960 Less Arrow -6,348 More Arrow 2,052
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,585 Less Arrow 1,441 Less Arrow 946
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) -312.0% More Arrow 66.0% Less Arrow -286.9%
Change turnover 21,201 More Arrow 112,929 Less Arrow 652
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.