TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NAE Group Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,359
|
59,554
|
61,577 |
| Financial expenses |
853
|
197
|
979 |
| Earnings before taxes |
961
|
1,274
|
593 |
| EBITDA |
1,987
|
1,589
|
1,644 |
| Total assets |
24,819
|
30,110
|
28,138 |
| Current assets |
20,760
|
24,949
|
22,282 |
| Current liabilities |
5,800
|
11,120
|
9,631 |
| Equity capital |
18,449
|
18,255
|
17,772 |
| - share capital |
900
|
900
|
900 |
| 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 |
10,393
|
8,508
|
12,315 |
| 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 |
2,805
|
-2,023
|
-10,532 |
| 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.