TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Naturstenskompaniet International AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
443,532
|
441,648
|
430,382 |
| Financial expenses |
10,507
|
4,624
|
4,657 |
| Earnings before taxes |
8,578
|
31,076
|
34,773 |
| EBITDA |
34,747
|
47,913
|
53,442 |
| Total assets |
339,945
|
320,809
|
293,528 |
| Current assets |
215,782
|
227,396
|
208,365 |
| Current liabilities |
83,931
|
108,841
|
100,774 |
| Equity capital |
161,090
|
151,518
|
132,965 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
1,963
|
1,848
|
1,786 |
| 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 |
-29,454
|
24,200
|
14,400 |
| 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.