TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NA Svensson, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,524
|
20,332
|
22,281 |
| Financial expenses |
9
|
15
|
17 |
| Earnings before taxes |
710
|
442
|
1,637 |
| EBITDA |
843
|
539
|
1,792 |
| Total assets |
8,165
|
9,050
|
9,422 |
| Current assets |
6,208
|
6,291
|
6,645 |
| Current liabilities |
1,712
|
2,031
|
2,740 |
| Equity capital |
5,800
|
6,323
|
5,956 |
| - share capital |
279
|
288
|
288 |
| Employees (average) |
70
|
75
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
69.9%
|
63.2% |
| Turnover per employee |
250
|
271
|
268 |
| Profit as a percentage of turnover |
4.1%
|
2.2%
|
7.3% |
| Return on assets (ROA) |
8.8%
|
5.0%
|
17.6% |
| Current ratio |
362.6%
|
309.7%
|
242.5% |
| Return on equity (ROE) |
12.2%
|
7.0%
|
27.5% |
| Change turnover |
-2,117
|
-2,014
|
307 |
| Change turnover % |
-11%
|
-9%
|
1% |
| Chg. No. of employees |
-5
|
-8
|
2 |
| Chg. No. of employees % |
-7%
|
-10%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.