TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NAE Group Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,554
|
61,577
|
72,109 |
| Financial expenses |
197
|
979
|
24 |
| Earnings before taxes |
1,274
|
593
|
2,081 |
| EBITDA |
1,589
|
1,644
|
1,878 |
| Total assets |
30,110
|
28,138
|
29,474 |
| Current assets |
24,949
|
22,282
|
24,239 |
| Current liabilities |
11,120
|
9,631
|
10,394 |
| Equity capital |
18,255
|
17,772
|
18,345 |
| - share capital |
900
|
900
|
900 |
| 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 |
8,508
|
12,315
|
72,109 |
| 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 |
-2,023
|
-10,532
|
336 |
| 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.