TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NA Svensson Holding, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
174,282
|
182,855
|
198,084 |
| Financial expenses |
2,013
|
2,015
|
966 |
| Earnings before taxes |
13,748
|
7,479
|
17,339 |
| EBITDA |
17,402
|
16,013
|
25,099 |
| Total assets |
192,388
|
179,191
|
181,657 |
| Current assets |
80,577
|
72,258
|
70,890 |
| Current liabilities |
29,982
|
23,850
|
27,692 |
| Equity capital |
113,012
|
108,030
|
105,923 |
| - share capital |
292
|
302
|
301 |
| 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 |
1,599
|
2,009
|
2,042 |
| Profit as a percentage of turnover |
7.9%
|
4.1%
|
8.8% |
| Return on assets (ROA) |
8.2%
|
5.3%
|
10.1% |
| Current ratio |
268.8%
|
303.0%
|
256.0% |
| Return on equity (ROE) |
12.2%
|
6.9%
|
16.4% |
| Change turnover |
-2,525
|
-16,248
|
32,848 |
| 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.