TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K.P. Näslunds Gallringstjänst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 43,051 | 42,522 | 36,575 |
Financial expenses | 616 | 377 | 320 |
Earnings before taxes | 11,792 | 6,841 | 2,989 |
EBITDA | 18,632 | 13,286 | 10,772 |
Total assets | 47,679 | 42,142 | 44,699 |
Current assets | 15,252 | 12,306 | 11,827 |
Current liabilities | 8,750 | 10,410 | 9,974 |
Equity capital | 26,156 | 19,476 | 17,948 |
- share capital | 67 | 67 | 73 |
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 | 1,345 | 1,289 | 1,261 |
Profit as a percentage of turnover | 27.4% | 16.1% | 8.2% |
Return on assets (ROA) | 26.0% | 17.1% | 7.4% |
Current ratio | 174.3% | 118.2% | 118.6% |
Return on equity (ROE) | 45.1% | 35.1% | 16.7% |
Change turnover | 310 | 8,910 | 4,950 |
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.