TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NDA Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
30,290
|
27,406
|
26,081 |
| Financial expenses |
84
|
37
|
31 |
| Earnings before taxes |
2,382
|
1,850
|
2,914 |
| EBITDA |
2,614
|
2,638
|
3,188 |
| Total assets |
10,770
|
9,956
|
9,188 |
| Current assets |
10,460
|
9,613
|
8,188 |
| Current liabilities |
4,373
|
4,426
|
3,528 |
| Equity capital |
6,251
|
5,381
|
5,512 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
122
|
112
|
112 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.0%
|
54.0%
|
60.0% |
| Turnover per employee |
248
|
245
|
233 |
| Profit as a percentage of turnover |
7.9%
|
6.8%
|
11.2% |
| Return on assets (ROA) |
22.9%
|
19.0%
|
32.1% |
| Current ratio |
239.2%
|
217.2%
|
232.1% |
| Return on equity (ROE) |
38.1%
|
34.4%
|
52.9% |
| Change turnover |
2,805
|
3,437
|
-1,032 |
| Change turnover % |
10%
|
14%
|
-4% |
| Chg. No. of employees |
10
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.