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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Na Trang Bay i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 110,809 Less Arrow 91,175 More Arrow 93,055
Financial expenses 214 More Arrow 384 More Arrow 406
Earnings before taxes 10,135 Less Arrow 9,947 Less Arrow 6,620
EBITDA 14,624 Less Arrow 13,024 Less Arrow 10,784
Total assets 83,109 Less Arrow 80,832 Less Arrow 71,531
Current assets 55,294 Less Arrow 54,365 Less Arrow 46,899
Current liabilities 21,733 Less Arrow 20,882 Less Arrow 16,395
Equity capital 46,585 Less Arrow 44,697 Less Arrow 40,362
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 91 Less Arrow 77 More Arrow 82

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 56.1% Less Arrow 55.3% More Arrow 56.4%
Turnover per employee 1,218 Less Arrow 1,184 Less Arrow 1,135
Profit as a percentage of turnover 9.1% More Arrow 10.9% Less Arrow 7.1%
Return on assets (ROA) 12.5% More Arrow 12.8% Less Arrow 9.8%
Current ratio 254.4% More Arrow 260.3% More Arrow 286.1%
Return on equity (ROE) 21.8% More Arrow 22.3% Less Arrow 16.4%
Change turnover 22,650 Less Arrow -2,360 Less Arrow -2,839
Change turnover % 26% Less Arrow -3% Equal arrow -3%
Chg. No. of employees 14 Less Arrow -5 More Arrow -2
Chg. No. of employees % 18% Less Arrow -6% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.