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N.A Gruppen AB
AB
Active
Org 5565751186
Norrbackagatan 36, 113 34
Stockholm
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 1999 · 26 years old
4 employees
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Sweden
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Companies
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Other real estate activities on a fee or contract basis
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N.A Gruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 996
3 743
3 612
3 784
3 132
Staff expenses
—
—
—
—
—
EBITDA
−874
−227
90
1 117
602
Depreciation & amort.
−546
−548
−551
−539
−534
EBIT
−1 420
−775
−461
578
68
Net financials
−918
−1 774
−7 669
−17 317
−11 621
Profit before tax
4 979
85
−810
2 982
−420
Tax
−1 093
−85
−1 280
−1 781
−1 042
Net profit
3 886
0
−2 090
1 201
−1 462
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 856
16 333
16 575
26 071
26 030
Equity
4 549
663
662
2 052
851
Long-term debt
0
0
0
0
543
Short-term debt
13 307
14 136
15 913
24 018
24 635
Total debt
13 307
14 136
15 913
24 018
25 178
Financial ratios
5-year trend
EBITDA margin
−17,5 %
This company
15,8 %
Market median
This company
Market median
211% below market
2020
2024
Equity ratio
25,5 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
85,4 %
This company
18,4 %
Market median
This company
Market median
364% above market
2020
2024
Net profit margin
77,8 %
This company
8,1 %
Market median
This company
Market median
860% above market
2020
2024
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2020
2024
Debt / equity
2,93×
This company
0,62×
Market median
This company
Market median
373% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on N.A Gruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
