TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Navigation Partner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
437
|
505
|
343 |
| Financial expenses |
9
|
0
|
7 |
| Earnings before taxes |
107
|
213
|
130 |
| EBITDA |
119
|
226
|
146 |
| Total assets |
336
|
375
|
268 |
| Current assets |
265
|
304
|
213 |
| Current liabilities |
46
|
71
|
60 |
| Equity capital |
290
|
304
|
208 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.3%
|
81.1%
|
77.6% |
| Turnover per employee |
218
|
252
|
172 |
| Profit as a percentage of turnover |
24.5%
|
42.2%
|
37.9% |
| Return on assets (ROA) |
34.5%
|
56.8%
|
51.1% |
| Current ratio |
576.1%
|
428.2%
|
355.0% |
| Return on equity (ROE) |
36.9%
|
70.1%
|
62.5% |
| Change turnover |
-51
|
161
|
78 |
| Change turnover % |
-10%
|
47%
|
29% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.