TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Natalena AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,020
|
9,258
|
18,380 |
| Financial expenses |
14
|
221
|
109 |
| Earnings before taxes |
3,187
|
3,028
|
381 |
| EBITDA |
2,875
|
2,320
|
468 |
| Total assets |
17,889
|
17,684
|
16,471 |
| Current assets |
10,619
|
10,414
|
9,201 |
| Current liabilities |
6,379
|
7,204
|
7,932 |
| Equity capital |
9,987
|
9,104
|
7,335 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.8%
|
51.5%
|
44.5% |
| Turnover per employee |
3,340
|
3,086
|
6,127 |
| Profit as a percentage of turnover |
31.8%
|
32.7%
|
2.1% |
| Return on assets (ROA) |
17.9%
|
18.4%
|
3.0% |
| Current ratio |
166.5%
|
144.6%
|
116.0% |
| Return on equity (ROE) |
31.9%
|
33.3%
|
5.2% |
| Change turnover |
762
|
-9,122
|
-23,498 |
| Change turnover % |
8%
|
-50%
|
-56% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
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.