TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Naturell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,485
|
99,777
|
68,201 |
| Financial expenses |
10
|
8
|
5 |
| Earnings before taxes |
6,942
|
5,363
|
256 |
| EBITDA |
8,491
|
6,859
|
1,781 |
| Total assets |
47,874
|
44,689
|
37,676 |
| Current assets |
40,460
|
37,742
|
30,242 |
| Current liabilities |
13,536
|
16,031
|
12,924 |
| Equity capital |
32,886
|
27,536
|
23,359 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,089
|
3,695
|
3,248 |
| 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 |
14,708
|
31,576
|
-5,680 |
| 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.