TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NA Svensson, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
225,602
|
247,946
|
244,532 |
Financial expenses |
169
|
185
|
47 |
Earnings before taxes |
4,906
|
18,217
|
22,291 |
EBITDA |
5,985
|
19,942
|
23,495 |
Total assets |
100,422
|
104,853
|
99,435 |
Current assets |
69,800
|
73,949
|
76,832 |
Current liabilities |
22,537
|
30,497
|
30,851 |
Equity capital |
70,159
|
66,284
|
60,792 |
- share capital |
3,200
![]() |
3,200
![]() |
3,200 |
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 |
3,008
|
2,987
|
3,019 |
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 |
-22,344
|
3,414
|
18,788 |
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
![]() |
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.