TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NA Svensson Holding, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,362
|
24,535
|
26,637 |
| Financial expenses |
270
|
270
|
130 |
| Earnings before taxes |
1,843
|
1,004
|
2,332 |
| EBITDA |
2,333
|
2,149
|
3,375 |
| Total assets |
25,789
|
24,043
|
24,428 |
| Current assets |
10,801
|
9,695
|
9,533 |
| Current liabilities |
4,019
|
3,200
|
3,724 |
| Equity capital |
15,149
|
14,495
|
14,244 |
| - share capital |
39
|
41
|
40 |
| Employees (average) |
109
|
91
|
97 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.7%
|
60.3%
|
58.3% |
| Turnover per employee |
214
|
270
|
275 |
| Profit as a percentage of turnover |
7.9%
|
4.1%
|
8.8% |
| Return on assets (ROA) |
8.2%
|
5.3%
|
10.1% |
| Current ratio |
268.7%
|
303.0%
|
256.0% |
| Return on equity (ROE) |
12.2%
|
6.9%
|
16.4% |
| Change turnover |
-338
|
-2,180
|
4,417 |
| Change turnover % |
-1%
|
-8%
|
20% |
| Chg. No. of employees |
18
|
-6
|
15 |
| Chg. No. of employees % |
20%
|
-6%
|
18% |
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.