TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Navet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
48,480
|
63,843
|
63,705 |
| Financial expenses |
21
|
57
|
20 |
| Earnings before taxes |
1,006
|
-516
|
2,675 |
| EBITDA |
1,493
|
62
|
3,713 |
| Total assets |
19,967
|
19,950
|
23,388 |
| Current assets |
14,312
|
18,119
|
17,304 |
| Current liabilities |
13,209
|
15,938
|
16,504 |
| Equity capital |
6,494
|
3,245
|
5,943 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
47
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.5%
|
16.3%
|
25.4% |
| Turnover per employee |
1,276
|
1,358
|
1,448 |
| Profit as a percentage of turnover |
2.1%
|
-0.8%
|
4.2% |
| Return on assets (ROA) |
5.1%
|
-2.3%
|
11.5% |
| Current ratio |
108.4%
|
113.7%
|
104.8% |
| Return on equity (ROE) |
15.5%
|
-15.9%
|
45.0% |
| Change turnover | |||
| Change turnover % |
0%
|
11% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
7%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.