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.