TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NA Svensson, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,726
|
151,531
|
165,686 |
| Financial expenses |
69
|
114
|
124 |
| Earnings before taxes |
5,299
|
3,295
|
12,173 |
| EBITDA |
6,285
|
4,020
|
13,326 |
| Total assets |
60,908
|
67,451
|
70,066 |
| Current assets |
46,315
|
46,883
|
49,415 |
| Current liabilities |
12,770
|
15,138
|
20,379 |
| Equity capital |
43,267
|
47,124
|
44,293 |
| - share capital |
2,078
|
2,149
|
2,138 |
| 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 |
1,868
|
2,020
|
1,996 |
| Profit as a percentage of turnover |
4.1%
|
2.2%
|
7.3% |
| Return on assets (ROA) |
8.8%
|
5.1%
|
17.6% |
| Current ratio |
362.7%
|
309.7%
|
242.5% |
| Return on equity (ROE) |
12.2%
|
7.0%
|
27.5% |
| Change turnover |
-15,793
|
-15,008
|
2,281 |
| 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.