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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NDA Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 336,103 Less Arrow 304,977 Less Arrow 266,729
Financial expenses 933 Less Arrow 412 Less Arrow 315
Earnings before taxes 26,427 Less Arrow 20,588 More Arrow 29,799
EBITDA 29,003 More Arrow 29,352 More Arrow 32,602
Total assets 119,503 Less Arrow 110,798 Less Arrow 93,969
Current assets 116,066 Less Arrow 106,976 Less Arrow 83,737
Current liabilities 48,522 More Arrow 49,251 Less Arrow 36,084
Equity capital 69,365 Less Arrow 59,881 Less Arrow 56,369
- share capital 118 Equal arrow 118 Equal arrow 118
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 2,755 Less Arrow 2,723 Less Arrow 2,382
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 31,126 More Arrow 38,248 Less Arrow -10,554
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.