TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K.P. Näslunds Gallringstjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,378
|
43,051
|
42,522 |
| Financial expenses |
479
|
616
|
377 |
| Earnings before taxes |
12,292
|
11,792
|
6,841 |
| EBITDA |
20,488
|
18,632
|
13,286 |
| Total assets |
54,879
|
47,679
|
42,142 |
| Current assets |
12,315
|
15,252
|
12,306 |
| Current liabilities |
8,620
|
8,750
|
10,410 |
| Equity capital |
32,340
|
26,156
|
19,476 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
31
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
54.9%
|
46.2% |
| Turnover per employee |
1,367
|
1,345
|
1,289 |
| Profit as a percentage of turnover |
29.0%
|
27.4%
|
16.1% |
| Return on assets (ROA) |
23.3%
|
26.0%
|
17.1% |
| Current ratio |
142.9%
|
174.3%
|
118.2% |
| Return on equity (ROE) |
38.0%
|
45.1%
|
35.1% |
| Change turnover |
751
|
310
|
8,910 |
| Change turnover % |
2%
|
1%
|
27% |
| Chg. No. of employees |
-1
|
-1
|
4 |
| Chg. No. of employees % |
-3%
|
-3%
|
14% |
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.