TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Natur - & Skogstjänst i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,029
|
50,573
|
60,024 |
| Financial expenses |
26
|
74
|
119 |
| Earnings before taxes |
3,564
|
886
|
984 |
| EBITDA |
4,009
|
1,491
|
1,588 |
| Total assets |
25,761
|
17,838
|
18,611 |
| Current assets |
24,155
|
16,861
|
17,425 |
| Current liabilities |
19,702
|
14,648
|
15,880 |
| Equity capital |
5,493
|
2,684
|
1,982 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
17
|
11
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.3%
|
15.0%
|
10.6% |
| Turnover per employee |
5,002
|
4,598
|
8,575 |
| 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 |
34,456
|
-9,451
|
50,028 |
| 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.