TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Naturcentrum AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,263
|
3,506
|
3,163 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
349
|
509
|
320 |
| EBITDA |
379
|
586
|
400 |
| Total assets |
3,174
|
3,301
|
2,934 |
| Current assets |
3,048
|
3,165
|
2,739 |
| Current liabilities |
1,567
|
1,880
|
1,778 |
| Equity capital |
1,466
|
1,290
|
1,035 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
27
|
28
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.2%
|
39.1%
|
35.3% |
| Turnover per employee |
121
|
125
|
122 |
| Profit as a percentage of turnover |
10.7%
|
14.5%
|
10.1% |
| Return on assets (ROA) |
11.0%
|
15.4%
|
10.9% |
| Current ratio |
194.5%
|
168.4%
|
154.0% |
| Return on equity (ROE) |
23.8%
|
39.5%
|
30.9% |
| Change turnover |
-254
|
599
|
530 |
| Change turnover % |
-7%
|
21%
|
20% |
| Chg. No. of employees |
-1
|
2
|
4 |
| Chg. No. of employees % |
-4%
|
8%
|
18% |
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.