TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Natessen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,647
|
2,518
|
2,312 |
| Financial expenses |
18
|
14
|
10 |
| Earnings before taxes |
92
|
96
|
112 |
| EBITDA |
149
|
140
|
154 |
| Total assets |
886
|
812
|
895 |
| Current assets |
703
|
653
|
713 |
| Current liabilities |
351
|
286
|
411 |
| Equity capital |
463
|
390
|
343 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.3%
|
48.0%
|
38.3% |
| Turnover per employee |
265
|
252
|
231 |
| Profit as a percentage of turnover |
3.5%
|
3.8%
|
4.8% |
| Return on assets (ROA) |
12.4%
|
13.5%
|
13.6% |
| Current ratio |
200.3%
|
228.3%
|
173.5% |
| Return on equity (ROE) |
19.9%
|
24.6%
|
32.7% |
| Change turnover |
122
|
393
|
51 |
| Change turnover % |
5%
|
18%
|
2% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.