TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Naturell AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,777
|
68,201
|
73,881 |
| Financial expenses |
8
|
5
|
0 |
| Earnings before taxes |
5,363
|
256
|
4,198 |
| EBITDA |
6,859
|
1,781
|
5,574 |
| Total assets |
44,689
|
37,676
|
31,354 |
| Current assets |
37,742
|
30,242
|
23,404 |
| Current liabilities |
16,031
|
12,924
|
6,547 |
| Equity capital |
27,536
|
23,359
|
23,194 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,695
|
3,248
|
4,346 |
| 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%
|
357.5% |
| Return on equity (ROE) |
19.5%
|
1.1%
|
18.1% |
| Change turnover |
31,576
|
-5,680
|
23,685 |
| 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.