TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Na Trang Bay i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
135,743
|
139,256
|
143,505 |
Financial expenses |
571
|
607
|
576 |
Earnings before taxes |
14,809
|
9,907
|
10,454 |
EBITDA |
19,391
|
16,138
|
17,242 |
Total assets |
120,344
|
107,045
|
107,645 |
Current assets |
80,939
|
70,183
|
65,450 |
Current liabilities |
31,089
|
24,535
|
28,406 |
Equity capital |
66,546
|
60,401
|
56,394 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
77
|
82
|
84 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
55.3%
|
56.4%
|
52.4% |
Turnover per employee |
1,763
|
1,698
|
1,708 |
Profit as a percentage of turnover |
10.9%
|
7.1%
|
7.3% |
Return on assets (ROA) |
12.8%
|
9.8%
|
10.2% |
Current ratio |
260.3%
|
286.1%
|
230.4% |
Return on equity (ROE) |
22.3%
|
16.4%
|
18.5% |
Change turnover |
-3,513
|
-4,249
|
31,203 |
Change turnover % |
-3%
![]() |
-3%
|
28% |
Chg. No. of employees |
-5
|
-2
|
3 |
Chg. No. of employees % |
-6%
|
-2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.