TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Natum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,283
|
14,931
|
4,802 |
| Financial expenses |
8
|
5
|
1 |
| Earnings before taxes |
2,315
|
3,614
|
876 |
| EBITDA |
2,301
|
3,590
|
877 |
| Total assets |
4,589
|
5,821
|
1,794 |
| Current assets |
4,522
|
5,733
|
1,794 |
| Current liabilities |
2,737
|
2,946
|
915 |
| Equity capital |
1,852
|
2,875
|
879 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
10
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
49.4%
|
49.0% |
| Turnover per employee |
1,329
|
1,493
|
800 |
| Profit as a percentage of turnover |
13.4%
|
24.2%
|
18.2% |
| Return on assets (ROA) |
50.6%
|
62.2%
|
48.9% |
| Current ratio |
165.2%
|
194.6%
|
196.1% |
| Return on equity (ROE) |
125.0%
|
125.7%
|
99.7% |
| Change turnover |
2,847
|
10,104
|
1,491 |
| Change turnover % |
20%
|
209%
|
45% |
| Chg. No. of employees |
3
|
4
|
2 |
| Chg. No. of employees % |
30%
|
67%
|
50% |
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.