TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NAF AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
394,670
|
357,875
|
340,654 |
| Financial expenses |
229
|
463
|
4,667 |
| Earnings before taxes |
25,849
|
20,448
|
-622 |
| Total assets |
288,583
|
262,298
|
259,555 |
| Current assets |
131,016
|
106,176
|
128,307 |
| Current liabilities |
83,500
|
79,100
|
82,828 |
| Equity capital |
205,032
|
182,414
|
174,388 |
| - share capital |
4,121
|
4,195
|
4,493 |
| 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 |
1,168
|
1,136
|
1,106 |
| 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 |
43,133
|
39,791
|
24,327 |
| 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.