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.