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
|
58,246
|
70,322 |
Financial expenses |
200
|
926
|
23 |
Earnings before taxes |
1,291
|
561
|
2,029 |
EBITDA |
1,610
|
1,555
|
1,831 |
Total assets |
30,502
|
26,616
|
28,744 |
Current assets |
25,274
|
21,077
|
23,638 |
Current liabilities |
11,265
|
9,110
|
10,136 |
Equity capital |
18,493
|
16,811
|
17,890 |
- share capital |
912
|
851
|
878 |
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 |
8,619
|
11,649
|
70,322 |
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 |
-2,049
|
-9,962
|
328 |
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.