TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Naturell AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
67,018
|
45,574
|
53,721 |
Financial expenses |
5
|
3
|
0 |
Earnings before taxes |
3,602
|
171
|
3,052 |
EBITDA |
4,607
|
1,190
|
4,053 |
Total assets |
30,016
|
25,176
|
22,798 |
Current assets |
25,350
|
20,209
|
17,018 |
Current liabilities |
10,768
|
8,636
|
4,761 |
Equity capital |
18,495
|
15,609
|
16,865 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
27
|
21
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.6%
|
62.0%
|
74.0% |
Turnover per employee |
2,482
|
2,170
|
3,160 |
Profit as a percentage of turnover |
5.4%
|
0.4%
|
5.7% |
Return on assets (ROA) |
12.0%
|
0.7%
|
13.4% |
Current ratio |
235.4%
|
234.0%
|
357.4% |
Return on equity (ROE) |
19.5%
|
1.1%
|
18.1% |
Change turnover |
21,209
|
-3,796
|
17,222 |
Change turnover % |
46%
|
-8%
|
47% |
Chg. No. of employees |
6
|
4
|
3 |
Chg. No. of employees % |
29%
|
24%
|
21% |
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.