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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Navcite Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,166 Less Arrow 3,524 More Arrow 3,772
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 735 More Arrow 850 More Arrow 1,013
EBITDA 713 More Arrow 795 More Arrow 986
Total assets 3,148 Less Arrow 2,631 Less Arrow 2,422
Current assets 2,941 Less Arrow 2,445 Less Arrow 2,364
Current liabilities 988 Less Arrow 724 More Arrow 752
Equity capital 1,927 Less Arrow 1,705 Less Arrow 1,488
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 Less Arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% More Arrow 64.8% Less Arrow 61.4%
Turnover per employee 208 Less Arrow 185 More Arrow 251
Profit as a percentage of turnover 17.6% More Arrow 24.1% More Arrow 26.9%
Return on assets (ROA) 23.4% More Arrow 32.4% More Arrow 41.9%
Current ratio 297.7% More Arrow 337.7% Less Arrow 314.4%
Return on equity (ROE) 38.1% More Arrow 49.9% More Arrow 68.1%
Change turnover 632 Less Arrow 57 More Arrow 1,162
Change turnover % 18% Less Arrow 2% More Arrow 45%
Chg. No. of employees 1 More Arrow 4 Less Arrow 2
Chg. No. of employees % 5% More Arrow 27% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.