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.