TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NAE Group Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            5,367
                     | 
        
            5,533
                     | 
        7,051 | 
| Financial expenses | 
            18
                     | 
        
            88
                     | 
        2 | 
| Earnings before taxes | 
            115
                      | 
        
            53
                     | 
        203 | 
| EBITDA | 
            143
                     | 
        
            148
                     | 
        184 | 
| Total assets | 
            2,714
                      | 
        
            2,529
                     | 
        2,882 | 
| Current assets | 
            2,248
                      | 
        
            2,002
                     | 
        2,370 | 
| Current liabilities | 
            1,002
                      | 
        
            865
                     | 
        1,016 | 
| Equity capital | 
            1,645
                      | 
        
            1,597
                     | 
        1,794 | 
| - share capital | 
            81
                     
         | 
        
            81
                     | 
        88 | 
| Employees (average) | 
            7
                      | 
        
            5
                     | 
        1 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            60.6%
                     | 
        
            63.1%
                     | 
        62.2% | 
| Turnover per employee | 
            767
                     | 
        
            1,107
                     | 
        7,051 | 
| Profit as a percentage of turnover | 
            2.1%
                      | 
        
            1.0%
                     | 
        2.9% | 
| Return on assets (ROA) | 
            4.9%
                     | 
        
            5.6%
                     | 
        7.1% | 
| Current ratio | 
            224.4%
                     | 
        
            231.4%
                     | 
        233.3% | 
| Return on equity (ROE) | 
            7.0%
                      | 
        
            3.3%
                     | 
        11.3% | 
| Change turnover | 
            -182
                      | 
        
            -946
                     | 
        33 | 
| Change turnover % | 
            -3%
                      | 
        
            -15%
                     | 
        0% | 
| Chg. No. of employees | 
            2
                     | 
        
            4
                     | 
        1 | 
| Chg. No. of employees % | 
            40%
                     | 
        400% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.