TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Natur - & Skogstjänst i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,737
|
57,112
|
33,795 |
| Financial expenses |
12
|
17
|
49 |
| Earnings before taxes |
2,208
|
2,394
|
592 |
| EBITDA |
2,571
|
2,693
|
996 |
| Total assets |
21,965
|
17,303
|
11,920 |
| Current assets |
20,562
|
16,224
|
11,267 |
| Current liabilities |
16,288
|
13,233
|
9,788 |
| Equity capital |
5,298
|
3,690
|
1,794 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
27
|
17
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
21.3%
|
15.1% |
| Turnover per employee |
2,435
|
3,360
|
3,072 |
| Profit as a percentage of turnover |
3.4%
|
4.2%
|
1.8% |
| Return on assets (ROA) |
10.1%
|
13.9%
|
5.4% |
| Current ratio |
126.2%
|
122.6%
|
115.1% |
| Return on equity (ROE) |
41.7%
|
64.9%
|
33.0% |
| Change turnover |
10,515
|
23,143
|
-6,315 |
| Change turnover % |
19%
|
68%
|
-16% |
| Chg. No. of employees |
10
|
6
|
4 |
| Chg. No. of employees % |
59%
|
55%
|
57% |
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.