TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NAE Group Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,500
|
40,001
|
41,148 |
| Financial expenses |
554
|
132
|
654 |
| Earnings before taxes |
624
|
856
|
396 |
| EBITDA |
1,290
|
1,067
|
1,099 |
| Total assets |
16,119
|
20,224
|
18,803 |
| Current assets |
13,483
|
16,758
|
14,890 |
| Current liabilities |
3,767
|
7,469
|
6,436 |
| Equity capital |
11,982
|
12,261
|
11,876 |
| - share capital |
585
|
605
|
601 |
| Employees (average) |
6
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
60.6%
|
63.2% |
| Turnover per employee |
6,750
|
5,714
|
8,230 |
| Profit as a percentage of turnover |
1.5%
|
2.1%
|
1.0% |
| Return on assets (ROA) |
7.3%
|
4.9%
|
5.6% |
| Current ratio |
357.9%
|
224.4%
|
231.4% |
| Return on equity (ROE) |
5.2%
|
7.0%
|
3.3% |
| Change turnover |
1,822
|
-1,359
|
-7,038 |
| 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.