TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NAF AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,359
|
32,253
|
30,612 |
| Financial expenses |
20
|
42
|
419 |
| Earnings before taxes |
2,250
|
1,843
|
-56 |
| Total assets |
25,124
|
23,639
|
23,324 |
| Current assets |
11,406
|
9,569
|
11,530 |
| Current liabilities |
7,269
|
7,129
|
7,443 |
| Equity capital |
17,850
|
16,440
|
15,671 |
| - share capital |
359
|
378
|
404 |
| Employees (average) |
338
|
315
|
308 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
69.5%
|
67.2% |
| Turnover per employee |
102
|
102
|
99 |
| Profit as a percentage of turnover |
6.5%
|
5.7%
|
-0.2% |
| Return on assets (ROA) |
9.0%
|
8.0%
|
1.6% |
| Current ratio |
156.9%
|
134.2%
|
154.9% |
| Return on equity (ROE) |
12.6%
|
11.2%
|
-0.4% |
| Change turnover |
3,755
|
3,586
|
2,186 |
| Change turnover % |
12%
|
13%
|
8% |
| Chg. No. of employees |
23
|
7
|
18 |
| Chg. No. of employees % |
7%
|
2%
|
6% |
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.