Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Naturkompaniet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 573,895 Less Arrow 535,799 More Arrow 596,342
Financial expenses 103 Less Arrow 86 Less Arrow 50
Earnings before taxes 40,276 More Arrow 53,650 More Arrow 80,992
EBITDA 48,374 More Arrow 62,013 More Arrow 89,447
Total assets 347,924 Less Arrow 346,407 Less Arrow 342,401
Current assets 324,370 Less Arrow 317,883 Less Arrow 314,825
Current liabilities 216,147 Less Arrow 143,720 Less Arrow 143,422
Equity capital 120,513 More Arrow 188,907 Less Arrow 183,041
- share capital 2,374 Less Arrow 2,362 More Arrow 2,570
Employees (average) 326 Less Arrow 295 Less Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% More Arrow 54.5% Less Arrow 53.5%
Turnover per employee 1,760 More Arrow 1,816 More Arrow 2,909
Profit as a percentage of turnover 7.0% More Arrow 10.0% More Arrow 13.6%
Return on assets (ROA) 11.6% More Arrow 15.5% More Arrow 23.7%
Current ratio 150.1% More Arrow 221.2% Less Arrow 219.5%
Return on equity (ROE) 33.4% Less Arrow 28.4% More Arrow 44.2%
Change turnover 35,337 Less Arrow -12,239 More Arrow 105,365
Change turnover % 7% Less Arrow -2% More Arrow 21%
Chg. No. of employees 31 More Arrow 90 Less Arrow 10
Chg. No. of employees % 11% More Arrow 44% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.