TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NA Svensson Holding, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
276,749
|
275,786
|
280,396 |
| Financial expenses |
3,197
|
3,039
|
1,367 |
| Earnings before taxes |
21,831
|
11,280
|
24,545 |
| EBITDA |
27,633
|
24,152
|
35,528 |
| Total assets |
305,500
|
270,260
|
257,144 |
| Current assets |
127,951
|
108,981
|
100,348 |
| Current liabilities |
47,609
|
35,972
|
39,200 |
| Equity capital |
179,455
|
162,933
|
149,939 |
| - share capital |
464
|
456
|
426 |
| 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 |
2,539
|
3,031
|
2,891 |
| 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 |
-4,010
|
-24,506
|
46,498 |
| 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.