TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
National Sweden Holding AB
Closing information (x1000 EUR)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
54,660
|
51,446
|
53,379 |
Financial expenses |
642
|
140
|
176 |
Earnings before taxes |
2,085
|
1,745
|
3,045 |
EBITDA |
3,981
|
3,337
|
4,465 |
Total assets |
40,982
|
41,649
|
42,340 |
Current assets |
24,781
|
27,488
|
28,287 |
Current liabilities |
11,142
|
10,339
|
10,399 |
Equity capital |
23,850
|
24,532
|
23,474 |
- share capital |
318
|
349
|
355 |
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 |
202
|
191
|
208 |
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 |
7,812
|
-1,111
|
-671 |
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.