TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nauthall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,527
|
3,098
|
4,221 |
| Financial expenses |
55
|
54
|
24 |
| Earnings before taxes |
381
|
706
|
755 |
| EBITDA |
420
|
324
|
376 |
| Total assets |
3,928
|
4,117
|
3,204 |
| Current assets |
3,178
|
3,311
|
2,351 |
| Current liabilities |
1,743
|
1,899
|
1,206 |
| Equity capital |
2,097
|
2,145
|
1,940 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
52.1%
|
60.5% |
| Turnover per employee |
168
|
172
|
222 |
| Profit as a percentage of turnover |
15.1%
|
22.8%
|
17.9% |
| Return on assets (ROA) |
11.1%
|
18.5%
|
24.3% |
| Current ratio |
182.3%
|
174.4%
|
194.9% |
| Return on equity (ROE) |
18.2%
|
32.9%
|
38.9% |
| Change turnover |
-465
|
-1,136
|
2,163 |
| Change turnover % |
-16%
|
-27%
|
105% |
| Chg. No. of employees |
-3
|
-1
|
3 |
| Chg. No. of employees % |
-17%
|
-5%
|
19% |
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.