TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NA Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,999
|
39,639
|
39,410 |
| Financial expenses |
70
|
35
|
17 |
| Earnings before taxes |
2,099
|
2,488
|
1,956 |
| EBITDA |
2,110
|
2,399
|
1,973 |
| Total assets |
19,038
|
12,696
|
13,231 |
| Current assets |
15,417
|
8,625
|
10,829 |
| Current liabilities |
12,630
|
5,878
|
7,816 |
| Equity capital |
5,368
|
5,193
|
4,598 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
49
|
61
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
40.9%
|
34.8% |
| Turnover per employee |
878
|
650
|
657 |
| Profit as a percentage of turnover |
4.9%
|
6.3%
|
5.0% |
| Return on assets (ROA) |
11.4%
|
19.9%
|
14.9% |
| Current ratio |
122.1%
|
146.7%
|
138.5% |
| Return on equity (ROE) |
39.1%
|
47.9%
|
42.5% |
| Change turnover |
4,707
|
114
|
3,417 |
| Change turnover % |
12%
|
0%
|
9% |
| Chg. No. of employees |
-12
|
1
|
-3 |
| Chg. No. of employees % |
-20%
|
2%
|
-5% |
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.