TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Naturskog AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,436
|
69,604
|
68,899 |
| Financial expenses |
815
|
752
|
3,133 |
| Earnings before taxes |
98
|
5,592
|
1,470 |
| EBITDA |
1,667
|
5,843
|
4,913 |
| Total assets |
35,320
|
31,792
|
23,046 |
| Current assets |
30,501
|
29,766
|
22,160 |
| Current liabilities |
21,077
|
19,799
|
16,835 |
| Equity capital |
9,624
|
9,613
|
5,185 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,511
|
2,175
|
2,461 |
| 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%
|
28.4% |
| Change turnover |
-9,168
|
705
|
17,526 |
| 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.