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.