TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NA Svensson Holding, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
268,350
|
272,238
|
296,429 |
| Financial expenses |
3,100
|
3,000
|
1,445 |
| Earnings before taxes |
21,168
|
11,135
|
25,948 |
| EBITDA |
26,794
|
23,841
|
37,560 |
| Total assets |
296,229
|
266,783
|
271,847 |
| Current assets |
124,068
|
107,579
|
106,086 |
| Current liabilities |
46,164
|
35,509
|
41,441 |
| Equity capital |
174,009
|
160,837
|
158,512 |
| - share capital |
450
|
450
|
450 |
| 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 |
2,462
|
2,992
|
3,056 |
| 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 |
-3,888
|
-24,191
|
49,157 |
| 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.