TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NA Svensson, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
201,285
|
225,602
|
247,946 |
| Financial expenses |
106
|
169
|
185 |
| Earnings before taxes |
8,159
|
4,906
|
18,217 |
| EBITDA |
9,678
|
5,985
|
19,942 |
| Total assets |
93,783
|
100,422
|
104,853 |
| Current assets |
71,313
|
69,800
|
73,949 |
| Current liabilities |
19,662
|
22,537
|
30,497 |
| Equity capital |
66,620
|
70,159
|
66,284 |
| - share capital |
3,200
|
3,200
|
3,200 |
| 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 |
2,876
|
3,008
|
2,987 |
| 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 |
-24,317
|
-22,344
|
3,414 |
| 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.