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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NDA Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 225,752 Less Arrow 203,796 Less Arrow 193,947
Financial expenses 627 Less Arrow 275 Less Arrow 229
Earnings before taxes 17,750 Less Arrow 13,758 More Arrow 21,668
EBITDA 19,481 More Arrow 19,614 More Arrow 23,706
Total assets 80,267 Less Arrow 74,039 Less Arrow 68,328
Current assets 77,959 Less Arrow 71,485 Less Arrow 60,888
Current liabilities 32,591 More Arrow 32,911 Less Arrow 26,238
Equity capital 46,591 Less Arrow 40,014 More Arrow 40,988
- share capital 79 Equal arrow 79 More Arrow 86
Employees (average) 122 Less Arrow 112 Equal arrow 112

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.0% Less Arrow 54.0% More Arrow 60.0%
Turnover per employee 1,850 Less Arrow 1,820 Less Arrow 1,732
Profit as a percentage of turnover 7.9% Less Arrow 6.8% More Arrow 11.2%
Return on assets (ROA) 22.9% Less Arrow 19.0% More Arrow 32.0%
Current ratio 239.2% Less Arrow 217.2% More Arrow 232.1%
Return on equity (ROE) 38.1% Less Arrow 34.4% More Arrow 52.9%
Change turnover 20,907 More Arrow 25,559 Less Arrow -7,674
Change turnover % 10% More Arrow 14% Less Arrow -4%
Chg. No. of employees 10 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 9% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.