TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Naturell AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,967
|
8,992
|
6,129 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
604
|
483
|
23 |
| EBITDA |
739
|
618
|
160 |
| Total assets |
4,168
|
4,027
|
3,386 |
| Current assets |
3,522
|
3,401
|
2,718 |
| Current liabilities |
1,178
|
1,445
|
1,161 |
| Equity capital |
2,863
|
2,482
|
2,099 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
27
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
61.6%
|
62.0% |
| Turnover per employee |
356
|
333
|
292 |
| Profit as a percentage of turnover |
6.1%
|
5.4%
|
0.4% |
| Return on assets (ROA) |
14.5%
|
12.0%
|
0.7% |
| Current ratio |
299.0%
|
235.4%
|
234.1% |
| Return on equity (ROE) |
21.1%
|
19.5%
|
1.1% |
| Change turnover |
1,280
|
2,846
|
-510 |
| Change turnover % |
15%
|
46%
|
-8% |
| Chg. No. of employees |
1
|
6
|
4 |
| Chg. No. of employees % |
4%
|
29%
|
24% |
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.