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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Na Trang Bay i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 91,175 More Arrow 93,055 More Arrow 104,347
Financial expenses 384 More Arrow 406 More Arrow 419
Earnings before taxes 9,947 Less Arrow 6,620 More Arrow 7,601
EBITDA 13,024 Less Arrow 10,784 More Arrow 12,537
Total assets 80,832 Less Arrow 71,531 More Arrow 78,272
Current assets 54,365 Less Arrow 46,899 More Arrow 47,591
Current liabilities 20,882 Less Arrow 16,395 More Arrow 20,655
Equity capital 44,697 Less Arrow 40,362 More Arrow 41,006
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 77 More Arrow 82 More Arrow 84

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.3% More Arrow 56.4% Less Arrow 52.4%
Turnover per employee 1,184 Less Arrow 1,135 More Arrow 1,242
Profit as a percentage of turnover 10.9% Less Arrow 7.1% More Arrow 7.3%
Return on assets (ROA) 12.8% Less Arrow 9.8% More Arrow 10.2%
Current ratio 260.3% More Arrow 286.1% Less Arrow 230.4%
Return on equity (ROE) 22.3% Less Arrow 16.4% More Arrow 18.5%
Change turnover -2,360 Less Arrow -2,839 More Arrow 22,689
Change turnover % -3% Equal arrow -3% More Arrow 28%
Chg. No. of employees -5 More Arrow -2 More Arrow 3
Chg. No. of employees % -6% More Arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.