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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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N.A Gruppen AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 2020/12
Turnover 116,713 Less Arrow 3,784 Less Arrow 3,132
Financial expenses 6,851 More Arrow 11,773 Less Arrow 6,584
Earnings before taxes -4,189 Less Arrow -5,887 More Arrow -5,713
EBITDA 5,609 Less Arrow 1,117 Less Arrow 602
Total assets 28,556 Less Arrow 26,071 Less Arrow 26,030
Current assets 12,254 More Arrow 12,551 More Arrow 14,053
Current liabilities 32,055 Less Arrow 24,019 More Arrow 24,636
Equity capital -6,348 More Arrow 2,052 Less Arrow 851
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 81 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 2020/12
Solvency -22.2% More Arrow 7.9% Less Arrow 3.3%
Turnover per employee 1,441 Less Arrow 946 Less Arrow 783
Profit as a percentage of turnover -3.6% Less Arrow -155.6% Less Arrow -182.4%
Return on assets (ROA) 9.3% More Arrow 22.6% Less Arrow 3.3%
Current ratio 38.2% More Arrow 52.3% More Arrow 57.0%
Return on equity (ROE) 66.0% Less Arrow -286.9% Less Arrow -671.3%
Change turnover
Change turnover % 21% Less Arrow -28%
Chg. No. of employees
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 2020/12
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.