TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Na Trang Bay i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
175,958
|
137,512
|
131,724 |
| Financial expenses |
340
|
578
|
574 |
| Earnings before taxes |
16,093
|
15,002
|
9,371 |
| EBITDA |
23,223
|
19,644
|
15,265 |
| Total assets |
131,971
|
121,912
|
101,255 |
| Current assets |
87,804
|
81,994
|
66,387 |
| Current liabilities |
34,511
|
31,494
|
23,208 |
| Equity capital |
73,974
|
67,413
|
57,134 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
91
|
77
|
82 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.1%
|
55.3%
|
56.4% |
| Turnover per employee |
1,934
|
1,786
|
1,606 |
| Profit as a percentage of turnover |
9.1%
|
10.9%
|
7.1% |
| Return on assets (ROA) |
12.5%
|
12.8%
|
9.8% |
| Current ratio |
254.4%
|
260.3%
|
286.1% |
| Return on equity (ROE) |
21.8%
|
22.3%
|
16.4% |
| Change turnover |
35,967
|
-3,559
|
-4,019 |
| Change turnover % |
26%
|
-3%
|
-3% |
| Chg. No. of employees |
14
|
-5
|
-2 |
| Chg. No. of employees % |
18%
|
-6%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.