TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NAE Group Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,429
|
5,367
|
5,533 |
| Financial expenses |
74
|
18
|
88 |
| Earnings before taxes |
84
|
115
|
53 |
| EBITDA |
173
|
143
|
148 |
| Total assets |
2,161
|
2,714
|
2,529 |
| Current assets |
1,807
|
2,248
|
2,002 |
| Current liabilities |
505
|
1,002
|
865 |
| Equity capital |
1,606
|
1,645
|
1,597 |
| - share capital |
78
|
81
|
81 |
| Employees (average) |
6
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
60.6%
|
63.1% |
| Turnover per employee |
905
|
767
|
1,107 |
| Profit as a percentage of turnover |
1.5%
|
2.1%
|
1.0% |
| Return on assets (ROA) |
7.3%
|
4.9%
|
5.6% |
| Current ratio |
357.8%
|
224.4%
|
231.4% |
| Return on equity (ROE) |
5.2%
|
7.0%
|
3.3% |
| Change turnover |
244
|
-182
|
-946 |
| Change turnover % |
5%
|
-3%
|
-15% |
| Chg. No. of employees |
-1
|
2
|
4 |
| Chg. No. of employees % |
-14%
|
40%
|
400% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.