TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.P. Näslunds Gallringstjänst AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 63,634 | 50,301 | 43,493 |
Financial expenses | 564 | 440 | 465 |
Earnings before taxes | 10,237 | 4,111 | 5,248 |
EBITDA | 19,883 | 14,815 | 14,274 |
Total assets | 63,065 | 61,473 | 54,639 |
Current assets | 18,416 | 16,265 | 14,282 |
Current liabilities | 15,578 | 13,717 | 11,948 |
Equity capital | 29,146 | 24,683 | 21,458 |
- share capital | 100 | 100 | 100 |
Employees (average) | 33 | 29 | 25 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 46.2% | 40.2% | 39.3% |
Turnover per employee | 1,928 | 1,735 | 1,740 |
Profit as a percentage of turnover | 16.1% | 8.2% | 12.1% |
Return on assets (ROA) | 17.1% | 7.4% | 10.5% |
Current ratio | 118.2% | 118.6% | 119.5% |
Return on equity (ROE) | 35.1% | 16.7% | 24.5% |
Change turnover | 13,333 | 6,808 | 8,204 |
Change turnover % | 27% | 16% | 23% |
Chg. No. of employees | 4 | 4 | 0 |
Chg. No. of employees % | 14% | 16% | 0% |
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.