TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
National Sweden Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
394,391
|
407,402
|
382,837 |
| Financial expenses |
2,745
|
4,787
|
1,044 |
| Earnings before taxes |
14,928
|
15,540
|
12,984 |
| EBITDA |
26,959
|
29,672
|
24,836 |
| Total assets |
297,370
|
305,455
|
309,934 |
| Current assets |
171,273
|
184,703
|
204,550 |
| Current liabilities |
68,463
|
83,045
|
76,941 |
| Equity capital |
183,705
|
177,764
|
182,552 |
| - share capital |
2,285
|
2,370
|
2,598 |
| 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 |
1,494
|
1,509
|
1,418 |
| 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 |
1,643
|
58,224
|
-8,270 |
| 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.