TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
National Sweden Holding AB
Closing information (x1000 DKK)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
407,402
|
382,837
|
396,919 |
Financial expenses |
4,787
|
1,044
|
1,306 |
Earnings before taxes |
15,540
|
12,984
|
22,645 |
EBITDA |
29,672
|
24,836
|
33,199 |
Total assets |
305,455
|
309,934
|
314,837 |
Current assets |
184,703
|
204,550
|
210,342 |
Current liabilities |
83,045
|
76,941
|
77,328 |
Equity capital |
177,764
|
182,552
|
174,551 |
- share capital |
2,370
|
2,598
|
2,637 |
Employees (average) |
270
![]() |
270
|
257 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency |
58.2%
|
58.9%
|
55.4% |
Turnover per employee |
1,509
|
1,418
|
1,544 |
Profit as a percentage of turnover |
3.8%
|
3.4%
|
5.7% |
Return on assets (ROA) |
6.7%
|
4.5%
|
7.6% |
Current ratio |
222.4%
|
265.9%
|
272.0% |
Return on equity (ROE) |
8.7%
|
7.1%
|
13.0% |
Change turnover |
58,224
|
-8,270
|
-4,993 |
Change turnover % |
17%
|
-2%
|
-1% |
Chg. No. of employees |
0
|
13
|
-10 |
Chg. No. of employees % |
0%
|
5%
|
-4% |
Total value of public sale
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.