TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nauthall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,852
|
23,086
|
31,388 |
| Financial expenses |
408
|
400
|
178 |
| Earnings before taxes |
2,839
|
5,259
|
5,612 |
| EBITDA |
3,136
|
2,414
|
2,793 |
| Total assets |
29,303
|
30,680
|
23,827 |
| Current assets |
23,707
|
24,673
|
17,482 |
| Current liabilities |
13,005
|
14,150
|
8,965 |
| Equity capital |
15,642
|
15,985
|
14,428 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
52.1%
|
60.6% |
| Turnover per employee |
1,257
|
1,283
|
1,652 |
| Profit as a percentage of turnover |
15.1%
|
22.8%
|
17.9% |
| Return on assets (ROA) |
11.1%
|
18.4%
|
24.3% |
| Current ratio |
182.3%
|
174.4%
|
195.0% |
| Return on equity (ROE) |
18.1%
|
32.9%
|
38.9% |
| Change turnover |
-3,470
|
-8,463
|
16,084 |
| 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.