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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

NAE Group Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,330 Less Arrow 58,246 More Arrow 70,322
Financial expenses 200 More Arrow 926 Less Arrow 23
Earnings before taxes 1,291 Less Arrow 561 More Arrow 2,029
EBITDA 1,610 Less Arrow 1,555 More Arrow 1,831
Total assets 30,502 Less Arrow 26,616 More Arrow 28,744
Current assets 25,274 Less Arrow 21,077 More Arrow 23,638
Current liabilities 11,265 Less Arrow 9,110 More Arrow 10,136
Equity capital 18,493 Less Arrow 16,811 More Arrow 17,890
- share capital 912 Less Arrow 851 More Arrow 878
Employees (average) 7 Less Arrow 5 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.6% More Arrow 63.2% Less Arrow 62.2%
Turnover per employee 8,619 More Arrow 11,649 More Arrow 70,322
Profit as a percentage of turnover 2.1% Less Arrow 1.0% More Arrow 2.9%
Return on assets (ROA) 4.9% More Arrow 5.6% More Arrow 7.1%
Current ratio 224.4% More Arrow 231.4% More Arrow 233.2%
Return on equity (ROE) 7.0% Less Arrow 3.3% More Arrow 11.3%
Change turnover -2,049 Less Arrow -9,962 More Arrow 328
Change turnover % -3% Less Arrow -15% More Arrow 0%
Chg. No. of employees 2 More Arrow 4 Less Arrow 1
Chg. No. of employees % 40% More Arrow 400%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.