TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.P. Näslunds Gallringstjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,095
|
63,634
|
50,301 |
| Financial expenses |
917
|
564
|
440 |
| Earnings before taxes |
17,556
|
10,237
|
4,111 |
| EBITDA |
27,739
|
19,883
|
14,815 |
| Total assets |
70,985
|
63,065
|
61,473 |
| Current assets |
22,708
|
18,416
|
16,265 |
| Current liabilities |
13,027
|
15,578
|
13,717 |
| Equity capital |
38,941
|
29,146
|
24,683 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,003
|
1,928
|
1,735 |
| 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 |
461
|
13,333
|
6,808 |
| 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.