TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
National Sweden Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
52,879
|
54,660
|
51,446 |
| Financial expenses |
368
|
642
|
140 |
| Earnings before taxes |
2,002
|
2,085
|
1,745 |
| EBITDA |
3,615
|
3,981
|
3,337 |
| Total assets |
39,871
|
40,982
|
41,649 |
| Current assets |
22,964
|
24,781
|
27,488 |
| Current liabilities |
9,179
|
11,142
|
10,339 |
| Equity capital |
24,631
|
23,850
|
24,532 |
| - share capital |
306
|
318
|
349 |
| Employees (average) |
264
|
270
|
270 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
61.8%
|
58.2%
|
58.9% |
| Turnover per employee |
200
|
202
|
191 |
| Profit as a percentage of turnover |
3.8%
|
3.8%
|
3.4% |
| Return on assets (ROA) |
5.9%
|
6.7%
|
4.5% |
| Current ratio |
250.2%
|
222.4%
|
265.9% |
| Return on equity (ROE) |
8.1%
|
8.7%
|
7.1% |
| Change turnover |
220
|
7,812
|
-1,111 |
| Change turnover % |
0%
|
17%
|
-2% |
| Chg. No. of employees |
-6
|
0
|
13 |
| Chg. No. of employees % |
-2%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.