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NA Finance AB
AB
Active
Org 5591895833
Parkvägen 58, 183 52
Täby
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
NA Finance AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
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: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
0
0
2 129
3 464
Staff expenses
−10
−7
−40
—
—
EBITDA
−41
−38
−208
1 273
1 311
Depreciation & amort.
—
—
—
−0
−0
EBIT
−41
−38
−208
1 273
1 311
Net financials
−100
−145
225
46
13
Profit before tax
−122
−166
212
1 319
990
Tax
—
—
1
−274
−214
Net profit
−122
−166
212
1 045
776
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 752
2 873
3 083
3 283
2 466
Equity
1 957
2 078
2 245
2 296
1 252
Long-term debt
—
—
—
0
0
Short-term debt
51
31
57
343
571
Total debt
51
31
57
343
571
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
71,1 %
This company
38,2 %
Market median
This company
Market median
86% above market
2020
2024
Return on equity
−6,2 %
This company
18,4 %
Market median
This company
Market median
134% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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 NA Finance AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network