TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NAF AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
256,321
|
240,376
|
227,636 |
| Financial expenses |
149
|
311
|
3,119 |
| Earnings before taxes |
16,788
|
13,734
|
-415 |
| Total assets |
187,423
|
176,179
|
173,443 |
| Current assets |
85,090
|
71,316
|
85,739 |
| Current liabilities |
54,230
|
53,130
|
55,348 |
| Equity capital |
133,160
|
122,523
|
116,532 |
| - share capital |
2,676
|
2,818
|
3,002 |
| 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 |
758
|
763
|
739 |
| 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 |
28,013
|
26,727
|
16,256 |
| 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.