TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Natum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,612
|
22,229
|
7,186 |
| Financial expenses |
12
|
8
|
1 |
| Earnings before taxes |
3,565
|
5,381
|
1,311 |
| EBITDA |
3,543
|
5,345
|
1,313 |
| Total assets |
7,066
|
8,667
|
2,684 |
| Current assets |
6,962
|
8,535
|
2,684 |
| Current liabilities |
4,215
|
4,386
|
1,369 |
| Equity capital |
2,851
|
4,281
|
1,315 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
10
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.3%
|
49.4%
|
49.0% |
| Turnover per employee |
2,047
|
2,223
|
1,198 |
| 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 |
4,383
|
15,043
|
2,231 |
| 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.