TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K.P. Näslunds Gallringstjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,776
|
5,718
|
4,918 |
| Financial expenses |
83
|
51
|
43 |
| Earnings before taxes |
1,582
|
920
|
402 |
| EBITDA |
2,500
|
1,787
|
1,449 |
| Total assets |
6,397
|
5,667
|
6,011 |
| Current assets |
2,047
|
1,655
|
1,590 |
| Current liabilities |
1,174
|
1,400
|
1,341 |
| Equity capital |
3,509
|
2,619
|
2,414 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
32
|
33
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.9%
|
46.2%
|
40.2% |
| Turnover per employee |
180
|
173
|
170 |
| Profit as a percentage of turnover |
27.4%
|
16.1%
|
8.2% |
| Return on assets (ROA) |
26.0%
|
17.1%
|
7.4% |
| Current ratio |
174.4%
|
118.2%
|
118.6% |
| Return on equity (ROE) |
45.1%
|
35.1%
|
16.7% |
| Change turnover |
42
|
1,198
|
666 |
| Change turnover % |
1%
|
27%
|
16% |
| Chg. No. of employees |
-1
|
4
|
4 |
| Chg. No. of employees % |
-3%
|
14%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.