TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NA Svensson Holding, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
24,535
|
26,637
|
24,179 |
| Financial expenses |
270
|
130
|
74 |
| Earnings before taxes |
1,004
|
2,332
|
2,770 |
| EBITDA |
2,149
|
3,375
|
3,501 |
| Total assets |
24,043
|
24,428
|
23,844 |
| Current assets |
9,695
|
9,533
|
10,224 |
| Current liabilities |
3,200
|
3,724
|
3,733 |
| Equity capital |
14,495
|
14,244
|
14,327 |
| - share capital |
41
|
40
|
44 |
| Employees (average) |
91
|
97
|
82 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
60.3%
|
58.3%
|
60.1% |
| Turnover per employee |
270
|
275
|
295 |
| Profit as a percentage of turnover |
4.1%
|
8.8%
|
11.5% |
| Return on assets (ROA) |
5.3%
|
10.1%
|
11.9% |
| Current ratio |
303.0%
|
256.0%
|
273.9% |
| Return on equity (ROE) |
6.9%
|
16.4%
|
19.3% |
| Change turnover |
-2,180
|
4,417
|
1,762 |
| Change turnover % |
-8%
|
20%
|
8% |
| Chg. No. of employees |
-6
|
15
|
6 |
| Chg. No. of employees % |
-6%
|
18%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.