TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Naturskog AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,604
|
68,899
|
51,373 |
| Financial expenses |
752
|
3,133
|
383 |
| Earnings before taxes |
5,592
|
1,470
|
300 |
| EBITDA |
5,843
|
4,913
|
1,105 |
| Total assets |
31,792
|
23,046
|
22,987 |
| Current assets |
29,766
|
22,160
|
17,399 |
| Current liabilities |
19,799
|
16,835
|
17,292 |
| Equity capital |
9,613
|
5,185
|
3,815 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,175
|
2,461
|
1,284 |
| Profit as a percentage of turnover |
8.0%
|
2.1%
|
0.6% |
| Return on assets (ROA) |
20.0%
|
20.0%
|
3.0% |
| Current ratio |
150.3%
|
131.6%
|
100.6% |
| Return on equity (ROE) |
58.2%
|
28.4%
|
7.9% |
| Change turnover |
705
|
17,526
|
3,506 |
| 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.