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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Swedish National Road Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,402 Less Arrow 23,262 More Arrow 27,793
Financial expenses 195 Less Arrow 106 Less Arrow 80
Earnings before taxes 2,852 Less Arrow 1,105 Less Arrow -3,204
EBITDA 3,029 Less Arrow 1,224 Less Arrow -3,051
Total assets 27,231 Less Arrow 23,153 More Arrow 23,281
Current assets 26,487 Less Arrow 22,093 Less Arrow 21,928
Current liabilities 16,088 Less Arrow 14,532 More Arrow 15,476
Equity capital 11,143 Less Arrow 8,621 Less Arrow 7,805
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 12 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% Less Arrow 37.2% Less Arrow 33.5%
Turnover per employee 2,450 Less Arrow 1,789 More Arrow 2,316
Profit as a percentage of turnover 9.7% Less Arrow 4.8% Less Arrow -11.5%
Return on assets (ROA) 11.2% Less Arrow 5.2% Less Arrow -13.4%
Current ratio 164.6% Less Arrow 152.0% Less Arrow 141.7%
Return on equity (ROE) 25.6% Less Arrow 12.8% Less Arrow -41.1%
Change turnover 6,140 Less Arrow -4,531 Less Arrow -15,061
Change turnover % 26% Less Arrow -16% Less Arrow -35%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -8% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.