TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NA Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
493,904
|
439,837
|
438,570 |
| Financial expenses |
803
|
389
|
187 |
| Earnings before taxes |
24,107
|
27,603
|
21,771 |
| EBITDA |
24,236
|
26,614
|
21,956 |
| Total assets |
218,680
|
140,871
|
147,243 |
| Current assets |
177,089
|
95,698
|
120,511 |
| Current liabilities |
145,074
|
65,217
|
86,975 |
| Equity capital |
61,665
|
57,622
|
51,170 |
| - share capital |
500
|
500
|
500 |
| 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 |
10,080
|
7,210
|
7,310 |
| 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 |
54,067
|
1,267
|
38,025 |
| 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.