TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Naturkompaniet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
865,559
|
758,446
|
799,809 |
| Financial expenses |
155
|
122
|
67 |
| Earnings before taxes |
60,745
|
75,944
|
108,625 |
| EBITDA |
72,959
|
87,783
|
119,965 |
| Total assets |
524,745
|
490,354
|
459,225 |
| Current assets |
489,221
|
449,976
|
422,241 |
| Current liabilities |
325,997
|
203,442
|
192,357 |
| Equity capital |
181,759
|
267,406
|
245,493 |
| - share capital |
3,580
|
3,343
|
3,446 |
| Employees (average) |
326
|
295
|
205 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
54.5%
|
53.5% |
| Turnover per employee |
2,655
|
2,571
|
3,902 |
| Profit as a percentage of turnover |
7.0%
|
10.0%
|
13.6% |
| Return on assets (ROA) |
11.6%
|
15.5%
|
23.7% |
| Current ratio |
150.1%
|
221.2%
|
219.5% |
| Return on equity (ROE) |
33.4%
|
28.4%
|
44.2% |
| Change turnover |
53,296
|
-17,325
|
141,315 |
| Change turnover % |
7%
|
-2%
|
21% |
| Chg. No. of employees |
31
|
90
|
10 |
| Chg. No. of employees % |
11%
|
44%
|
5% |
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.