TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Natur - & Skogstjänst i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,219
|
85,029
|
50,573 |
| Financial expenses |
18
|
26
|
74 |
| Earnings before taxes |
3,399
|
3,564
|
886 |
| EBITDA |
3,959
|
4,009
|
1,491 |
| Total assets |
33,821
|
25,761
|
17,838 |
| Current assets |
31,660
|
24,155
|
16,861 |
| Current liabilities |
25,080
|
19,702
|
14,648 |
| Equity capital |
8,157
|
5,493
|
2,684 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,749
|
5,002
|
4,598 |
| 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 |
16,190
|
34,456
|
-9,451 |
| 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.