TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Naturcentrum AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,675
|
36,908
|
31,546 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
3,925
|
5,353
|
3,194 |
EBITDA |
4,264
|
6,173
|
3,986 |
Total assets |
35,676
|
34,746
|
29,263 |
Current assets |
34,266
|
33,311
|
27,313 |
Current liabilities |
17,610
|
19,791
|
17,734 |
Equity capital |
16,479
|
13,579
|
10,318 |
- share capital |
101
|
95
|
98 |
Employees (average) |
27
|
28
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.2%
|
39.1%
|
35.3% |
Turnover per employee |
1,358
|
1,318
|
1,213 |
Profit as a percentage of turnover |
10.7%
|
14.5%
|
10.1% |
Return on assets (ROA) |
11.0%
|
15.4%
|
10.9% |
Current ratio |
194.6%
|
168.3%
|
154.0% |
Return on equity (ROE) |
23.8%
|
39.4%
|
31.0% |
Change turnover |
-2,852
|
6,309
|
5,286 |
Change turnover % |
-7%
|
21%
|
20% |
Chg. No. of employees |
-1
|
2
|
4 |
Chg. No. of employees % |
-4%
|
8%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.