TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Navigate Consulting Business Solutions AB
Closing information (x1000 SEK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
48,708
|
66,061
|
79,990 |
Financial expenses |
6
|
10
|
8 |
Earnings before taxes |
-705
|
5,580
|
12,734 |
EBITDA |
-1,163
|
5,610
|
12,875 |
Total assets |
21,603
|
29,558
|
39,298 |
Current assets |
20,124
|
28,066
|
37,721 |
Current liabilities |
8,946
|
10,899
|
15,419 |
Equity capital |
11,179
|
16,829
|
22,048 |
- share capital |
154
![]() |
154
![]() |
154 |
Employees (average) |
28
|
31
|
34 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
51.7%
|
56.9%
|
56.1% |
Turnover per employee |
1,740
|
2,131
|
2,353 |
Profit as a percentage of turnover |
-1.4%
|
8.4%
|
15.9% |
Return on assets (ROA) |
-3.2%
|
18.9%
|
32.4% |
Current ratio |
224.9%
|
257.5%
|
244.6% |
Return on equity (ROE) |
-6.3%
|
33.2%
|
57.8% |
Change turnover |
-17,353
|
-13,929
|
11,305 |
Change turnover % |
-26%
|
-17%
|
16% |
Chg. No. of employees |
-3
![]() |
-3
![]() |
-3 |
Chg. No. of employees % |
-10%
|
-9%
|
-8% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
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.