TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NPA Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
310,165
|
326,715
|
259,853 |
| Financial expenses |
5,267
|
5,956
|
4,291 |
| Earnings before taxes |
15,689
|
0
|
13,444 |
| EBITDA |
28,564
|
9,576
|
24,544 |
| Total assets |
186,313
|
153,702
|
146,033 |
| Current assets |
111,238
|
115,234
|
106,640 |
| Current liabilities |
53,021
|
45,064
|
45,654 |
| Equity capital |
79,480
|
80,229
|
71,485 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
70
|
58
|
63 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
42.7%
|
52.2%
|
49.0% |
| Turnover per employee |
4,431
|
5,633
|
4,125 |
| Profit as a percentage of turnover |
5.1%
|
0%
|
5.2% |
| Return on assets (ROA) |
11.2%
|
3.9%
|
12.1% |
| Current ratio |
209.8%
|
255.7%
|
233.6% |
| Return on equity (ROE) |
19.7%
|
0%
|
18.8% |
| Change turnover |
-16,550
|
66,862
|
18,301 |
| Change turnover % |
-5%
|
26%
|
8% |
| Chg. No. of employees |
12
|
-5
|
41 |
| Chg. No. of employees % |
21%
|
-8%
|
186% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.