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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Naturkompaniet AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 801,814 More Arrow 820,130 Less Arrow 675,225
Financial expenses 129 Less Arrow 69 Less Arrow 53
Earnings before taxes 80,287 More Arrow 111,385 Less Arrow 72,581
EBITDA 92,802 More Arrow 123,013 Less Arrow 82,294
Total assets 518,392 Less Arrow 470,893 Less Arrow 360,856
Current assets 475,706 Less Arrow 432,969 Less Arrow 311,792
Current liabilities 215,075 Less Arrow 197,244 Less Arrow 142,625
Equity capital 282,696 Less Arrow 251,730 Less Arrow 198,116
- share capital 3,534 Equal arrow 3,534 Equal arrow 3,534
Employees (average) 295 Less Arrow 205 Less Arrow 195

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.5% Less Arrow 53.5% More Arrow 54.9%
Turnover per employee 2,718 More Arrow 4,001 Less Arrow 3,463
Profit as a percentage of turnover 10.0% More Arrow 13.6% Less Arrow 10.7%
Return on assets (ROA) 15.5% More Arrow 23.7% Less Arrow 20.1%
Current ratio 221.2% Less Arrow 219.5% Less Arrow 218.6%
Return on equity (ROE) 28.4% More Arrow 44.2% Less Arrow 36.6%
Change turnover -18,316 More Arrow 144,905 Less Arrow 34,798
Change turnover % -2% More Arrow 21% Less Arrow 5%
Chg. No. of employees 90 Less Arrow 10 Equal arrow 10
Chg. No. of employees % 44% Less Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.