TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Navico Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,456
|
32,865
|
23,319 |
Financial expenses |
0
|
86
|
17 |
Earnings before taxes |
1,754
|
2,184
|
1,347 |
EBITDA |
2,527
|
2,811
|
1,592 |
Total assets |
16,977
|
15,004
|
11,734 |
Current assets |
15,580
|
12,716
|
10,162 |
Current liabilities |
5,831
|
5,209
|
3,643 |
Equity capital |
11,146
|
9,795
|
8,091 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
25
|
23
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.7%
|
65.3%
|
69.0% |
Turnover per employee |
1,498
|
1,429
|
1,166 |
Profit as a percentage of turnover |
4.7%
|
6.6%
|
5.8% |
Return on assets (ROA) |
10.3%
|
15.1%
|
11.6% |
Current ratio |
267.2%
|
244.1%
|
278.9% |
Return on equity (ROE) |
15.7%
|
22.3%
|
16.6% |
Change turnover |
4,591
|
9,546
|
3,112 |
Change turnover % |
14%
|
41%
|
15% |
Chg. No. of employees |
2
|
3
|
4 |
Chg. No. of employees % |
9%
|
15%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.