TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NDA Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
41,530
|
336,103
|
304,977 |
| Financial expenses |
1,866
|
933
|
412 |
| Earnings before taxes |
1,718
|
26,427
|
20,588 |
| EBITDA |
652
|
29,003
|
29,352 |
| Total assets |
62,868
|
119,503
|
110,798 |
| Current assets |
41,625
|
116,066
|
106,976 |
| Current liabilities |
54,617
|
48,522
|
49,251 |
| Equity capital |
7,090
|
69,365
|
59,881 |
| - share capital |
118
|
118
|
118 |
| Employees (average) |
14
|
122
|
112 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
11.3%
|
58.0%
|
54.0% |
| Turnover per employee |
2,966
|
2,755
|
2,723 |
| Profit as a percentage of turnover |
4.1%
|
7.9%
|
6.8% |
| Return on assets (ROA) |
5.7%
|
22.9%
|
19.0% |
| Current ratio |
76.2%
|
239.2%
|
217.2% |
| Return on equity (ROE) |
24.2%
|
38.1%
|
34.4% |
| Change turnover | |||
| Change turnover % |
10%
|
14% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (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.