TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NA Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
320,770
|
295,427
|
293,067 |
| Financial expenses |
522
|
261
|
125 |
| Earnings before taxes |
15,656
|
18,540
|
14,548 |
| EBITDA |
15,740
|
17,876
|
14,672 |
| Total assets |
142,023
|
94,619
|
98,393 |
| Current assets |
115,012
|
64,278
|
80,529 |
| Current liabilities |
94,219
|
43,805
|
58,120 |
| Equity capital |
40,049
|
38,703
|
34,193 |
| - share capital |
325
|
336
|
334 |
| 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 |
6,546
|
4,843
|
4,884 |
| 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%
|
138.6% |
| Return on equity (ROE) |
39.1%
|
47.9%
|
42.5% |
| Change turnover |
35,114
|
851
|
25,410 |
| 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.