TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NA Svensson Holding, AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
26,637
|
24,179
|
22,840 |
| Financial expenses |
130
|
74
|
121 |
| Earnings before taxes |
2,332
|
2,770
|
2,446 |
| EBITDA |
3,375
|
3,501
|
3,218 |
| Total assets |
24,428
|
23,844
|
22,249 |
| Current assets |
9,533
|
10,224
|
8,871 |
| Current liabilities |
3,724
|
3,733
|
3,161 |
| Equity capital |
14,244
|
14,327
|
12,964 |
| - share capital |
40
|
44
|
45 |
| Employees (average) |
97
|
82
|
76 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
58.3%
|
60.1%
|
58.3% |
| Turnover per employee |
275
|
295
|
301 |
| Profit as a percentage of turnover |
8.8%
|
11.5%
|
10.7% |
| Return on assets (ROA) |
10.1%
|
11.9%
|
11.5% |
| Current ratio |
256.0%
|
273.9%
|
280.6% |
| Return on equity (ROE) |
16.4%
|
19.3%
|
18.9% |
| Change turnover |
4,417
|
1,762
|
3,366 |
| Change turnover % |
20%
|
8%
|
17% |
| Chg. No. of employees |
15
|
6
|
-2 |
| Chg. No. of employees % |
18%
|
8%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.