TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Navet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
43,332
|
48,480
|
63,843 |
| Financial expenses |
2
|
21
|
57 |
| Earnings before taxes |
2,568
|
1,006
|
-516 |
| EBITDA |
2,750
|
1,493
|
62 |
| Total assets |
20,683
|
19,967
|
19,950 |
| Current assets |
15,336
|
14,312
|
18,119 |
| Current liabilities |
15,367
|
13,209
|
15,938 |
| Equity capital |
5,268
|
6,494
|
3,245 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
34
|
38
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
25.5%
|
32.5%
|
16.3% |
| Turnover per employee |
1,274
|
1,276
|
1,358 |
| Profit as a percentage of turnover |
5.9%
|
2.1%
|
-0.8% |
| Return on assets (ROA) |
12.4%
|
5.1%
|
-2.3% |
| Current ratio |
99.8%
|
108.4%
|
113.7% |
| Return on equity (ROE) |
48.7%
|
15.5%
|
-15.9% |
| Change turnover |
-5,148
|
-15,363
|
138 |
| Change turnover % | -11% | 0% | |
| Chg. No. of employees |
-4
|
-9
|
3 |
| Chg. No. of employees % | -11% | 7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (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.