TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Napoleon Inredningar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,929
|
27,012
|
27,408 |
Financial expenses |
83
|
93
|
33 |
Earnings before taxes |
3,062
|
1,040
|
3,758 |
EBITDA |
3,240
|
1,230
|
3,836 |
Total assets |
15,616
|
17,073
|
13,833 |
Current assets |
15,202
|
16,545
|
13,620 |
Current liabilities |
468
|
2,209
|
1,225 |
Equity capital |
14,489
|
12,078
|
11,559 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
14,964
|
4,502
|
4,568 |
Profit as a percentage of turnover |
10.2%
|
3.9%
|
13.7% |
Return on assets (ROA) |
20.1%
|
6.6%
|
27.4% |
Current ratio |
3248.3%
|
749.0%
|
1111.8% |
Return on equity (ROE) |
21.1%
|
8.6%
|
32.5% |
Change turnover |
2,917
|
-396
|
12,800 |
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.