TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Naturentreprenader i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,963
|
23,578
|
19,388 |
| Financial expenses |
857
|
291
|
351 |
| Earnings before taxes |
1,259
|
1,457
|
1,001 |
| EBITDA |
3,697
|
3,297
|
2,906 |
| Total assets |
26,266
|
15,249
|
12,881 |
| Current assets |
4,874
|
4,200
|
3,430 |
| Current liabilities |
10,836
|
6,778
|
7,871 |
| Equity capital |
3,300
|
2,405
|
1,266 |
| - share capital |
159
|
165
|
180 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
12.6%
|
15.8%
|
9.8% |
| Turnover per employee |
1,997
|
2,143
|
1,939 |
| Profit as a percentage of turnover |
4.8%
|
6.2%
|
5.2% |
| Return on assets (ROA) |
8.1%
|
11.5%
|
10.5% |
| Current ratio |
45.0%
|
62.0%
|
43.6% |
| Return on equity (ROE) |
38.2%
|
60.6%
|
79.1% |
| Change turnover |
3,233
|
5,895
|
3,002 |
| Change turnover % |
14%
|
33%
|
18% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
18%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.