TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NA Svensson Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,807
|
22,464
|
19,566 |
| Financial expenses |
3,823
|
3,763
|
1,357 |
| Earnings before taxes |
15,623
|
7,833
|
7,202 |
| EBITDA |
13,427
|
14,056
|
12,086 |
| Total assets |
185,265
|
180,206
|
172,139 |
| Current assets |
23,690
|
25,118
|
23,320 |
| Current liabilities |
8,618
|
7,462
|
6,048 |
| Equity capital |
88,602
|
87,472
|
88,649 |
| - share capital |
1,215
|
1,215
|
1,215 |
| 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 |
7,602
|
7,488
|
9,783 |
| 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 |
343
|
2,898
|
650 |
| 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.