TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Naturskog AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,251
|
46,751
|
46,041 |
| Financial expenses |
529
|
505
|
2,094 |
| Earnings before taxes |
64
|
3,756
|
982 |
| EBITDA |
1,083
|
3,925
|
3,283 |
| Total assets |
22,939
|
21,354
|
15,400 |
| Current assets |
19,809
|
19,993
|
14,808 |
| Current liabilities |
13,689
|
13,298
|
11,250 |
| Equity capital |
6,250
|
6,457
|
3,465 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
40
|
32
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.2%
|
30.2%
|
22.5% |
| Turnover per employee |
981
|
1,461
|
1,644 |
| Profit as a percentage of turnover |
0.2%
|
8.0%
|
2.1% |
| Return on assets (ROA) |
2.6%
|
20.0%
|
20.0% |
| Current ratio |
144.7%
|
150.3%
|
131.6% |
| Return on equity (ROE) |
1.0%
|
58.2%
|
28.3% |
| Change turnover |
-5,954
|
474
|
11,711 |
| Change turnover % |
-13%
|
1%
|
34% |
| Chg. No. of employees |
8
|
4
|
-12 |
| Chg. No. of employees % |
25%
|
14%
|
-30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.