TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NA Svensson Holding, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
182,855
|
198,084
|
179,799 |
Financial expenses |
2,015
|
966
|
550 |
Earnings before taxes |
7,479
|
17,339
|
20,600 |
EBITDA |
16,013
|
25,099
|
26,033 |
Total assets |
179,191
|
181,657
|
177,314 |
Current assets |
72,258
|
70,890
|
76,027 |
Current liabilities |
23,850
|
27,692
|
27,758 |
Equity capital |
108,030
|
105,923
|
106,537 |
- share capital |
302
|
301
|
327 |
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 |
2,009
|
2,042
|
2,193 |
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 |
-16,248
|
32,848
|
13,101 |
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
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0
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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.