TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NA Svensson Holding, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
275,786
|
280,396
|
241,145 |
| Financial expenses |
3,039
|
1,367
|
737 |
| Earnings before taxes |
11,280
|
24,545
|
27,628 |
| EBITDA |
24,152
|
35,528
|
34,915 |
| Total assets |
270,260
|
257,144
|
237,812 |
| Current assets |
108,981
|
100,348
|
101,967 |
| Current liabilities |
35,972
|
39,200
|
37,229 |
| Equity capital |
162,933
|
149,939
|
142,887 |
| - share capital |
456
|
426
|
439 |
| 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 |
3,031
|
2,891
|
2,941 |
| 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 |
-24,506
|
46,498
|
17,572 |
| 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.