TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Natur - & Skogstjänst i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,812
|
7,663
|
4,545 |
| Financial expenses |
2
|
2
|
7 |
| Earnings before taxes |
296
|
321
|
80 |
| EBITDA |
345
|
361
|
134 |
| Total assets |
2,944
|
2,322
|
1,603 |
| Current assets |
2,756
|
2,177
|
1,515 |
| Current liabilities |
2,183
|
1,776
|
1,316 |
| Equity capital |
710
|
495
|
241 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
27
|
17
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
21.3%
|
15.0% |
| Turnover per employee |
326
|
451
|
413 |
| Profit as a percentage of turnover |
3.4%
|
4.2%
|
1.8% |
| Return on assets (ROA) |
10.1%
|
13.9%
|
5.4% |
| Current ratio |
126.2%
|
122.6%
|
115.1% |
| Return on equity (ROE) |
41.7%
|
64.8%
|
33.2% |
| Change turnover |
1,409
|
3,105
|
-849 |
| Change turnover % |
19%
|
68%
|
-16% |
| Chg. No. of employees |
10
|
6
|
4 |
| Chg. No. of employees % |
59%
|
55%
|
57% |
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.