TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Naturskog AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,273
|
6,191
|
5,023 |
| Financial expenses |
68
|
282
|
37 |
| Earnings before taxes |
504
|
132
|
29 |
| EBITDA |
527
|
441
|
108 |
| Total assets |
2,865
|
2,071
|
2,248 |
| Current assets |
2,683
|
1,991
|
1,701 |
| Current liabilities |
1,784
|
1,513
|
1,691 |
| Equity capital |
866
|
466
|
373 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
32
|
28
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.2%
|
22.5%
|
16.6% |
| Turnover per employee |
196
|
221
|
126 |
| Profit as a percentage of turnover |
8.0%
|
2.1%
|
0.6% |
| Return on assets (ROA) |
20.0%
|
20.0%
|
2.9% |
| Current ratio |
150.4%
|
131.6%
|
100.6% |
| Return on equity (ROE) |
58.2%
|
28.3%
|
7.8% |
| Change turnover |
64
|
1,575
|
343 |
| Change turnover % |
1%
|
34%
|
7% |
| Chg. No. of employees |
4
|
-12
|
-3 |
| Chg. No. of employees % |
14%
|
-30%
|
-7% |
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.