TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Navigation Partner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,021
|
5,605
|
3,817 |
| Financial expenses |
103
|
2
|
83 |
| Earnings before taxes |
1,225
|
2,361
|
1,450 |
| EBITDA |
1,370
|
2,507
|
1,623 |
| Total assets |
3,856
|
4,161
|
2,980 |
| Current assets |
3,045
|
3,371
|
2,374 |
| Current liabilities |
530
|
792
|
663 |
| Equity capital |
3,326
|
3,369
|
2,317 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.3%
|
81.0%
|
77.8% |
| Turnover per employee |
2,510
|
2,802
|
1,908 |
| Profit as a percentage of turnover |
24.4%
|
42.1%
|
38.0% |
| Return on assets (ROA) |
34.4%
|
56.8%
|
51.4% |
| Current ratio |
574.5%
|
425.6%
|
358.1% |
| Return on equity (ROE) |
36.8%
|
70.1%
|
62.6% |
| Change turnover |
-584
|
1,788
|
868 |
| 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.