TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NAE Group Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,001
|
41,148
|
52,433 |
Financial expenses |
132
|
654
|
17 |
Earnings before taxes |
856
|
396
|
1,513 |
EBITDA |
1,067
|
1,099
|
1,366 |
Total assets |
20,224
|
18,803
|
21,431 |
Current assets |
16,758
|
14,890
|
17,625 |
Current liabilities |
7,469
|
6,436
|
7,558 |
Equity capital |
12,261
|
11,876
|
13,339 |
- share capital |
605
|
601
|
654 |
Employees (average) |
7
|
5
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.6%
|
63.2%
|
62.2% |
Turnover per employee |
5,714
|
8,230
|
52,433 |
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%
|
233.2% |
Return on equity (ROE) |
7.0%
|
3.3%
|
11.3% |
Change turnover |
-1,359
|
-7,038
|
244 |
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
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0
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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.