TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
National Sweden Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
624,771
|
641,603
|
505,804 |
| Financial expenses |
4,348
|
7,539
|
1,380 |
| Earnings before taxes |
23,648
|
24,474
|
17,154 |
| EBITDA |
42,707
|
46,729
|
32,813 |
| Total assets |
471,076
|
481,051
|
409,485 |
| Current assets |
271,321
|
290,882
|
270,251 |
| Current liabilities |
108,455
|
130,784
|
101,654 |
| Equity capital |
291,015
|
279,955
|
241,187 |
| - share capital |
3,619
|
3,732
|
3,433 |
| 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 |
2,367
|
2,376
|
1,873 |
| 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 |
2,603
|
91,695
|
-10,927 |
| 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.