TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Natur - & Skogstjänst i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,137
|
47,838
|
58,537 |
| Financial expenses |
26
|
70
|
116 |
| Earnings before taxes |
3,610
|
838
|
960 |
| EBITDA |
4,061
|
1,410
|
1,549 |
| Total assets |
26,097
|
16,873
|
18,150 |
| Current assets |
24,470
|
15,949
|
16,993 |
| Current liabilities |
19,959
|
13,856
|
15,487 |
| Equity capital |
5,565
|
2,539
|
1,933 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
17
|
11
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.3%
|
15.0%
|
10.7% |
| Turnover per employee |
5,067
|
4,349
|
8,362 |
| 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%
|
49.7% |
| Change turnover |
34,905
|
-8,940
|
48,788 |
| 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.