TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Naturstenskompaniet International AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
39,458
|
41,956
|
43,153 |
| Financial expenses |
935
|
439
|
467 |
| Earnings before taxes |
763
|
2,952
|
3,487 |
| EBITDA |
3,091
|
4,552
|
5,358 |
| Total assets |
30,243
|
30,477
|
29,431 |
| Current assets |
19,197
|
21,602
|
20,892 |
| Current liabilities |
7,467
|
10,340
|
10,104 |
| Equity capital |
14,331
|
14,394
|
13,332 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
226
|
239
|
241 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
47.4%
|
47.2%
|
45.3% |
| Turnover per employee |
175
|
176
|
179 |
| Profit as a percentage of turnover |
1.9%
|
7.0%
|
8.1% |
| Return on assets (ROA) |
5.6%
|
11.1%
|
13.4% |
| Current ratio |
257.1%
|
208.9%
|
206.8% |
| Return on equity (ROE) |
5.3%
|
20.5%
|
26.2% |
| Change turnover |
-2,620
|
2,299
|
1,444 |
| Change turnover % |
-6%
|
6%
|
3% |
| Chg. No. of employees |
-13
|
-2
|
-10 |
| Chg. No. of employees % |
-5%
|
-1%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.