TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
National Sweden Holding AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
557,471
|
621,492
|
618,903 |
| Financial expenses |
3,272
|
4,325
|
7,272 |
| Earnings before taxes |
69,933
|
23,524
|
23,608 |
| EBITDA |
89,592
|
42,483
|
45,076 |
| Total assets |
503,002
|
468,604
|
464,031 |
| Current assets |
323,874
|
269,897
|
280,590 |
| Current liabilities |
89,682
|
107,886
|
126,157 |
| Equity capital |
357,912
|
289,488
|
270,050 |
| - share capital |
3,600
|
3,600
|
3,600 |
| Employees (average) |
242
|
264
|
270 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
71.2%
|
61.8%
|
58.2% |
| Turnover per employee |
2,304
|
2,354
|
2,292 |
| Profit as a percentage of turnover |
12.5%
|
3.8%
|
3.8% |
| Return on assets (ROA) |
14.6%
|
5.9%
|
6.7% |
| Current ratio |
361.1%
|
250.2%
|
222.4% |
| Return on equity (ROE) |
19.5%
|
8.1%
|
8.7% |
| Change turnover |
-64,021
|
2,589
|
88,451 |
| Change turnover % |
-10%
|
0%
|
17% |
| Chg. No. of employees |
-22
|
-6
|
0 |
| Chg. No. of employees % |
-8%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.