TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Natur - & Skogstjänst i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,387
|
86,137
|
47,838 |
| Financial expenses |
19
|
26
|
70 |
| Earnings before taxes |
3,505
|
3,610
|
838 |
| EBITDA |
4,083
|
4,061
|
1,410 |
| Total assets |
34,880
|
26,097
|
16,873 |
| Current assets |
32,651
|
24,470
|
15,949 |
| Current liabilities |
25,865
|
19,959
|
13,856 |
| Equity capital |
8,412
|
5,565
|
2,539 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,866
|
5,067
|
4,349 |
| 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%
|
64.9%
|
33.0% |
| Change turnover |
16,697
|
34,905
|
-8,940 |
| 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.