TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Naturkompaniet AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 758,446 | 799,809 | 707,367 |
Financial expenses | 122 | 67 | 56 |
Earnings before taxes | 75,944 | 108,625 | 76,036 |
EBITDA | 87,783 | 119,965 | 86,211 |
Total assets | 490,354 | 459,225 | 378,033 |
Current assets | 449,976 | 422,241 | 326,634 |
Current liabilities | 203,442 | 192,357 | 149,414 |
Equity capital | 267,406 | 245,493 | 207,547 |
- share capital | 3,343 | 3,446 | 3,702 |
Employees (average) | 295 | 205 | 195 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 54.5% | 53.5% | 54.9% |
Turnover per employee | 2,571 | 3,902 | 3,628 |
Profit as a percentage of turnover | 10.0% | 13.6% | 10.7% |
Return on assets (ROA) | 15.5% | 23.7% | 20.1% |
Current ratio | 221.2% | 219.5% | 218.6% |
Return on equity (ROE) | 28.4% | 44.2% | 36.6% |
Change turnover | -17,325 | 141,315 | 36,454 |
Change turnover % | -2% | 21% | 5% |
Chg. No. of employees | 90 | 10 | 10 |
Chg. No. of employees % | 44% | 5% | 5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.