TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Naturentreprenader i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
41,130
|
37,133
|
25,615 |
| Financial expenses |
1,358
|
458
|
464 |
| Earnings before taxes |
1,994
|
2,294
|
1,323 |
| EBITDA |
5,857
|
5,193
|
3,840 |
| Total assets |
41,608
|
24,015
|
17,018 |
| Current assets |
7,722
|
6,614
|
4,532 |
| Current liabilities |
17,165
|
10,675
|
10,399 |
| Equity capital |
5,227
|
3,788
|
1,672 |
| - share capital |
251
|
259
|
238 |
| 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 |
3,164
|
3,376
|
2,562 |
| 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) |
38.1%
|
60.6%
|
79.1% |
| Change turnover |
5,122
|
9,284
|
3,967 |
| 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.