TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K.P. Näslunds Gallringstjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,681
|
5,776
|
5,718 |
| Financial expenses |
64
|
83
|
51 |
| Earnings before taxes |
1,648
|
1,582
|
920 |
| EBITDA |
2,746
|
2,500
|
1,787 |
| Total assets |
7,356
|
6,397
|
5,667 |
| Current assets |
1,651
|
2,047
|
1,655 |
| Current liabilities |
1,155
|
1,174
|
1,400 |
| Equity capital |
4,335
|
3,509
|
2,619 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
31
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
54.9%
|
46.2% |
| Turnover per employee |
183
|
180
|
173 |
| Profit as a percentage of turnover |
29.0%
|
27.4%
|
16.1% |
| Return on assets (ROA) |
23.3%
|
26.0%
|
17.1% |
| Current ratio |
142.9%
|
174.4%
|
118.2% |
| Return on equity (ROE) |
38.0%
|
45.1%
|
35.1% |
| Change turnover |
101
|
42
|
1,198 |
| Change turnover % |
2%
|
1%
|
27% |
| Chg. No. of employees |
-1
|
-1
|
4 |
| Chg. No. of employees % |
-3%
|
-3%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.