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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Navet Analytics AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,210 Less Arrow 846 More Arrow 1,648
Financial expenses 1 More Arrow 13 Less Arrow 1
Earnings before taxes 110 More Arrow 182 More Arrow 536
EBITDA 719 Less Arrow 182 More Arrow 921
Total assets 3,634 Less Arrow 2,412 More Arrow 3,263
Current assets 1,814 Less Arrow 19 Less Arrow 1
Current liabilities 1,965 Less Arrow 851 More Arrow 1,723
Equity capital 1,441 Less Arrow 1,354 Less Arrow 1,315
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 56.1% Less Arrow 40.3%
Turnover per employee 868
Profit as a percentage of turnover 2.1% More Arrow 21.5% More Arrow 32.5%
Return on assets (ROA) 3.1% More Arrow 8.1% More Arrow 16.5%
Current ratio 92.3% Less Arrow 2.2% Less Arrow 0.1%
Return on equity (ROE) 7.6% More Arrow 13.4% More Arrow 40.8%
Change turnover 4,359 Less Arrow -668 Less Arrow -2,638
Change turnover % 513% Less Arrow -44% Less Arrow -62%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -4
Chg. No. of employees % -100%

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.