TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Naturentreprenader i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
40,914
|
35,819
|
26,863 |
| Financial expenses |
1,351
|
442
|
487 |
| Earnings before taxes |
1,984
|
2,213
|
1,387 |
| EBITDA |
5,826
|
5,009
|
4,027 |
| Total assets |
41,390
|
23,165
|
17,847 |
| Current assets |
7,681
|
6,380
|
4,753 |
| Current liabilities |
17,075
|
10,297
|
10,906 |
| Equity capital |
5,200
|
3,654
|
1,754 |
| - share capital |
250
|
250
|
250 |
| 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 |
3,147
|
3,256
|
2,686 |
| 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 |
5,095
|
8,956
|
4,160 |
| 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.