TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Naessen Sales AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,285
|
773
|
1,158 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
275
|
-58
|
165 |
| EBITDA |
260
|
-67
|
150 |
| Total assets |
850
|
534
|
1,072 |
| Current assets |
850
|
534
|
1,072 |
| Current liabilities |
376
|
81
|
160 |
| Equity capital |
446
|
429
|
875 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
80.3%
|
81.6% |
| Turnover per employee |
642
|
386
|
579 |
| Profit as a percentage of turnover |
21.4%
|
-7.5%
|
14.2% |
| Return on assets (ROA) |
32.5%
|
-10.9%
|
15.4% |
| Current ratio |
226.1%
|
659.3%
|
670.0% |
| Return on equity (ROE) |
61.7%
|
-13.5%
|
18.9% |
| Change turnover |
512
|
-385
|
396 |
| Change turnover % |
66%
|
-33%
|
52% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.