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.