TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Naturell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,068
|
101,077
|
64,512 |
| Financial expenses |
10
|
8
|
5 |
| Earnings before taxes |
7,159
|
5,433
|
242 |
| EBITDA |
8,757
|
6,948
|
1,685 |
| Total assets |
49,372
|
45,271
|
35,638 |
| Current assets |
41,726
|
38,234
|
28,606 |
| Current liabilities |
13,960
|
16,240
|
12,225 |
| Equity capital |
33,915
|
27,895
|
22,096 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,217
|
3,744
|
3,072 |
| Profit as a percentage of turnover |
6.1%
|
5.4%
|
0.4% |
| Return on assets (ROA) |
14.5%
|
12.0%
|
0.7% |
| Current ratio |
298.9%
|
235.4%
|
234.0% |
| Return on equity (ROE) |
21.1%
|
19.5%
|
1.1% |
| Change turnover |
15,168
|
31,987
|
-5,373 |
| 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.