TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nauthall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,028
|
34,371
|
46,971 |
| Financial expenses |
628
|
595
|
267 |
| Earnings before taxes |
4,372
|
7,830
|
8,398 |
| EBITDA |
4,828
|
3,594
|
4,179 |
| Total assets |
45,119
|
45,677
|
35,657 |
| Current assets |
36,503
|
36,734
|
26,162 |
| Current liabilities |
20,024
|
21,067
|
13,416 |
| Equity capital |
24,085
|
23,798
|
21,592 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,935
|
1,910
|
2,472 |
| 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) |
18.2%
|
32.9%
|
38.9% |
| Change turnover |
-5,343
|
-12,600
|
24,070 |
| 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.