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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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National Sweden Holding AB

Closing information (x1000 DKK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 379,232 More Arrow 394,391 More Arrow 407,402
Financial expenses 2,226 More Arrow 2,745 More Arrow 4,787
Earnings before taxes 47,573 Less Arrow 14,928 More Arrow 15,540
EBITDA 60,947 Less Arrow 26,959 More Arrow 29,672
Total assets 342,178 Less Arrow 297,370 More Arrow 305,455
Current assets 220,322 Less Arrow 171,273 More Arrow 184,703
Current liabilities 61,008 More Arrow 68,463 More Arrow 83,045
Equity capital 243,477 Less Arrow 183,705 Less Arrow 177,764
- share capital 2,449 Less Arrow 2,285 More Arrow 2,370
Employees (average) 242 More Arrow 264 More Arrow 270

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 71.2% Less Arrow 61.8% Less Arrow 58.2%
Turnover per employee 1,567 Less Arrow 1,494 More Arrow 1,509
Profit as a percentage of turnover 12.5% Less Arrow 3.8% Equal arrow 3.8%
Return on assets (ROA) 14.6% Less Arrow 5.9% More Arrow 6.7%
Current ratio 361.1% Less Arrow 250.2% Less Arrow 222.4%
Return on equity (ROE) 19.5% Less Arrow 8.1% More Arrow 8.7%
Change turnover -43,552 More Arrow 1,643 More Arrow 58,224
Change turnover % -10% More Arrow 0% More Arrow 17%
Chg. No. of employees -22 More Arrow -6 More Arrow 0
Chg. No. of employees % -8% More Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (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.