TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
N.A Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,315
|
12,429
|
10,488 |
| Financial expenses |
44
|
110
|
616 |
| Earnings before taxes |
711
|
551
|
-376 |
| EBITDA |
1,058
|
972
|
504 |
| Total assets |
2,878
|
2,703
|
2,566 |
| Current assets |
1,619
|
1,227
|
1,101 |
| Current liabilities |
2,196
|
2,581
|
2,880 |
| Equity capital |
304
|
-177
|
-570 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
79
|
87
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
10.6%
|
-6.5%
|
-22.2% |
| Turnover per employee |
156
|
143
|
129 |
| Profit as a percentage of turnover |
5.8%
|
4.4%
|
-3.6% |
| Return on assets (ROA) |
26.2%
|
24.5%
|
9.4% |
| Current ratio |
73.7%
|
47.5%
|
38.2% |
| Return on equity (ROE) |
233.9%
|
-311.3%
|
66.0% |
| Change turnover |
308
|
1,911
|
10,148 |
| Change turnover % |
3%
|
18% | |
| Chg. No. of employees |
-8
|
6
|
77 |
| Chg. No. of employees % |
-9%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.