TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.P. Näslunds Gallringstjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,251
|
64,095
|
63,634 |
| Financial expenses |
738
|
917
|
564 |
| Earnings before taxes |
18,926
|
17,556
|
10,237 |
| EBITDA |
31,546
|
27,739
|
19,883 |
| Total assets |
84,500
|
70,985
|
63,065 |
| Current assets |
18,962
|
22,708
|
18,416 |
| Current liabilities |
13,272
|
13,027
|
15,578 |
| Equity capital |
49,796
|
38,941
|
29,146 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,105
|
2,003
|
1,928 |
| 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 |
1,156
|
461
|
13,333 |
| 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.