TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NA Svensson, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
151,531
|
165,686
|
177,807 |
Financial expenses |
114
|
124
|
34 |
Earnings before taxes |
3,295
|
12,173
|
16,208 |
EBITDA |
4,020
|
13,326
|
17,084 |
Total assets |
67,451
|
70,066
|
72,302 |
Current assets |
46,883
|
49,415
|
55,867 |
Current liabilities |
15,138
|
20,379
|
22,433 |
Equity capital |
47,124
|
44,293
|
44,204 |
- share capital |
2,149
|
2,138
|
2,327 |
Employees (average) |
75
|
83
|
81 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.9%
|
63.2%
|
61.1% |
Turnover per employee |
2,020
|
1,996
|
2,195 |
Profit as a percentage of turnover |
2.2%
|
7.3%
|
9.1% |
Return on assets (ROA) |
5.1%
|
17.6%
|
22.5% |
Current ratio |
309.7%
|
242.5%
|
249.0% |
Return on equity (ROE) |
7.0%
|
27.5%
|
36.7% |
Change turnover |
-15,008
|
2,281
|
13,661 |
Change turnover % |
-9%
|
1%
|
8% |
Chg. No. of employees |
-8
|
2
|
6 |
Chg. No. of employees % |
-10%
|
2%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.