TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nåiden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,777,000
|
2,024,202
|
1,164,749 |
| Financial expenses |
6,916
|
4,475
|
7,723 |
| Earnings before taxes |
121,957
|
121,139
|
64,937 |
| EBITDA |
113,895
|
106,954
|
47,466 |
| Total assets |
1,523,996
|
1,470,926
|
1,349,315 |
| Current assets |
765,711
|
874,879
|
742,230 |
| Current liabilities |
515,869
|
588,620
|
609,181 |
| Equity capital |
557,448
|
501,316
|
486,446 |
| - share capital |
119
|
100
|
100 |
| Employees (average) |
254
|
247
|
211 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.6%
|
34.1%
|
36.1% |
| Turnover per employee |
6,996
|
8,195
|
5,520 |
| Profit as a percentage of turnover |
6.9%
|
6.0%
|
5.6% |
| Return on assets (ROA) |
8.5%
|
8.5%
|
5.4% |
| Current ratio |
148.4%
|
148.6%
|
121.8% |
| Return on equity (ROE) |
21.9%
|
24.2%
|
13.3% |
| Change turnover |
-247,202
|
859,453
|
-654,006 |
| Change turnover % |
-12%
|
74%
|
-36% |
| Chg. No. of employees |
7
|
36
|
-9 |
| Chg. No. of employees % |
3%
|
17%
|
-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.