TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NA Svensson Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,812
|
15,088
|
13,075 |
| Financial expenses |
2,483
|
2,528
|
907 |
| Earnings before taxes |
10,146
|
5,261
|
4,813 |
| EBITDA |
8,720
|
9,441
|
8,076 |
| Total assets |
120,322
|
121,040
|
115,029 |
| Current assets |
15,386
|
16,871
|
15,583 |
| Current liabilities |
5,597
|
5,012
|
4,041 |
| Equity capital |
57,543
|
58,753
|
59,238 |
| - share capital |
789
|
816
|
812 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.8%
|
48.5%
|
51.5% |
| Turnover per employee |
4,937
|
5,029
|
6,538 |
| Profit as a percentage of turnover |
68.5%
|
34.9%
|
36.8% |
| Return on assets (ROA) |
10.5%
|
6.4%
|
5.0% |
| Current ratio |
274.9%
|
336.6%
|
385.6% |
| Return on equity (ROE) |
17.6%
|
9.0%
|
8.1% |
| Change turnover |
223
|
1,947
|
434 |
| Change turnover % |
2%
|
15%
|
3% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.