TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NA Svensson Holding, AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 272,238 | 296,429 | 247,272 |
Financial expenses | 3,000 | 1,445 | 756 |
Earnings before taxes | 11,135 | 25,948 | 28,330 |
EBITDA | 23,841 | 37,560 | 35,802 |
Total assets | 266,783 | 271,847 | 243,854 |
Current assets | 107,579 | 106,086 | 104,558 |
Current liabilities | 35,509 | 41,441 | 38,175 |
Equity capital | 160,837 | 158,512 | 146,517 |
- share capital | 450 | 450 | 450 |
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 | 2,992 | 3,056 | 3,016 |
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 | -24,191 | 49,157 | 18,018 |
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.