TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Naturentreprenad Syd AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
20,316
|
18,344
|
13,193 |
Financial expenses |
165
|
208
|
143 |
Earnings before taxes |
2,699
|
2,723
|
760 |
EBITDA |
4,024
|
4,496
|
2,306 |
Total assets |
12,265
|
14,921
|
14,601 |
Current assets |
6,516
|
7,878
|
7,544 |
Current liabilities |
3,627
|
3,624
|
4,358 |
Equity capital |
6,723
|
8,062
|
5,691 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
54.8%
|
54.0%
|
39.0% |
Turnover per employee |
3,386
|
3,669
|
3,298 |
Profit as a percentage of turnover |
13.3%
|
14.8%
|
5.8% |
Return on assets (ROA) |
23.4%
|
19.6%
|
6.2% |
Current ratio |
179.7%
|
217.4%
|
173.1% |
Return on equity (ROE) |
40.1%
|
33.8%
|
13.4% |
Change turnover |
1,972
|
5,151
|
-567 |
Change turnover % |
11%
|
39%
|
-4% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.