TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Napoleon Inredningar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,103
|
18,050
|
19,929 |
Financial expenses |
56
|
62
|
24 |
Earnings before taxes |
2,057
|
695
|
2,733 |
EBITDA |
2,176
|
822
|
2,789 |
Total assets |
10,489
|
11,409
|
10,058 |
Current assets |
10,211
|
11,056
|
9,904 |
Current liabilities |
314
|
1,476
|
891 |
Equity capital |
9,732
|
8,071
|
8,405 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
2
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
92.8%
|
70.7%
|
83.6% |
Turnover per employee |
10,052
|
3,008
|
3,322 |
Profit as a percentage of turnover |
10.2%
|
3.9%
|
13.7% |
Return on assets (ROA) |
20.1%
|
6.6%
|
27.4% |
Current ratio |
3251.9%
|
749.1%
|
1111.6% |
Return on equity (ROE) |
21.1%
|
8.6%
|
32.5% |
Change turnover |
1,959
|
-265
|
9,307 |
Change turnover % |
11%
|
-1%
|
88% |
Chg. No. of employees |
-4
|
0
![]() |
0 |
Chg. No. of employees % |
-67%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.