TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Naturkompaniet AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 72,052 | 80,193 | 67,270 |
Financial expenses | 12 | 7 | 5 |
Earnings before taxes | 7,215 | 10,891 | 7,231 |
EBITDA | 8,339 | 12,028 | 8,199 |
Total assets | 46,583 | 46,045 | 35,951 |
Current assets | 42,747 | 42,336 | 31,063 |
Current liabilities | 19,327 | 19,287 | 14,209 |
Equity capital | 25,403 | 24,614 | 19,738 |
- share capital | 318 | 346 | 352 |
Employees (average) | 295 | 205 | 195 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 54.5% | 53.5% | 54.9% |
Turnover per employee | 244 | 391 | 345 |
Profit as a percentage of turnover | 10.0% | 13.6% | 10.7% |
Return on assets (ROA) | 15.5% | 23.7% | 20.1% |
Current ratio | 221.2% | 219.5% | 218.6% |
Return on equity (ROE) | 28.4% | 44.2% | 36.6% |
Change turnover | -1,646 | 14,169 | 3,467 |
Change turnover % | -2% | 21% | 5% |
Chg. No. of employees | 90 | 10 | 10 |
Chg. No. of employees % | 44% | 5% | 5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.