TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Napoli Stugsund AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
714
|
4,777
|
6,665 |
| Financial expenses |
53
|
76
|
103 |
| Earnings before taxes |
1,318
|
696
|
506 |
| EBITDA |
1,380
|
850
|
764 |
| Total assets |
3,715
|
3,355
|
3,318 |
| Current assets |
941
|
580
|
500 |
| Current liabilities |
323
|
410
|
683 |
| Equity capital |
2,339
|
1,297
|
744 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
63.0%
|
38.7%
|
22.4% |
| Turnover per employee |
714
|
1,592
|
2,222 |
| Profit as a percentage of turnover |
184.6%
|
14.6%
|
7.6% |
| Return on assets (ROA) |
36.9%
|
23.0%
|
18.4% |
| Current ratio |
291.3%
|
141.5%
|
73.2% |
| Return on equity (ROE) |
56.3%
|
53.7%
|
68.0% |
| Change turnover |
-4,063
|
-1,888
|
2,563 |
| Change turnover % |
-85%
|
-28%
|
62% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-67%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.