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.