TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Natur - & Skogstjänst i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,112
|
33,795
|
43,645 |
| Financial expenses |
17
|
49
|
87 |
| Earnings before taxes |
2,394
|
592
|
715 |
| EBITDA |
2,693
|
996
|
1,155 |
| Total assets |
17,303
|
11,920
|
13,533 |
| Current assets |
16,224
|
11,267
|
12,670 |
| Current liabilities |
13,233
|
9,788
|
11,547 |
| Equity capital |
3,690
|
1,794
|
1,441 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
17
|
11
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.3%
|
15.1%
|
10.6% |
| Turnover per employee |
3,360
|
3,072
|
6,235 |
| Profit as a percentage of turnover |
4.2%
|
1.8%
|
1.6% |
| Return on assets (ROA) |
13.9%
|
5.4%
|
5.9% |
| Current ratio |
122.6%
|
115.1%
|
109.7% |
| Return on equity (ROE) |
64.9%
|
33.0%
|
49.6% |
| Change turnover |
23,143
|
-6,315
|
36,377 |
| Change turnover % |
68%
|
-16%
|
500% |
| Chg. No. of employees |
6
|
4
|
2 |
| Chg. No. of employees % |
55%
|
57%
|
40% |
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.