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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NA Bygg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 39,639 Less Arrow 39,410 Less Arrow 39,166
Financial expenses 35 Less Arrow 17 Less Arrow 11
Earnings before taxes 2,488 Less Arrow 1,956 Less Arrow 1,801
EBITDA 2,399 Less Arrow 1,973 Less Arrow 1,813
Total assets 12,696 More Arrow 13,231 Less Arrow 12,731
Current assets 8,625 More Arrow 10,829 Less Arrow 9,004
Current liabilities 5,878 More Arrow 7,816 Less Arrow 6,417
Equity capital 5,193 Less Arrow 4,598 More Arrow 5,425
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 61 Less Arrow 60 More Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% Less Arrow 34.8% More Arrow 42.6%
Turnover per employee 650 More Arrow 657 Less Arrow 622
Profit as a percentage of turnover 6.3% Less Arrow 5.0% Less Arrow 4.6%
Return on assets (ROA) 19.9% Less Arrow 14.9% Less Arrow 14.2%
Current ratio 146.7% Less Arrow 138.5% More Arrow 140.3%
Return on equity (ROE) 47.9% Less Arrow 42.5% Less Arrow 33.2%
Change turnover 114 More Arrow 3,417 Less Arrow 1,139
Change turnover % 0% More Arrow 9% Less Arrow 3%
Chg. No. of employees 1 Less Arrow -3 Equal arrow -3
Chg. No. of employees % 2% Less Arrow -5% Equal arrow -5%

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.