TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Naturentreprenader i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
51,113
|
40,914
|
35,819 |
| Financial expenses |
2,300
|
1,351
|
442 |
| Earnings before taxes |
3,282
|
1,984
|
2,213 |
| EBITDA |
9,270
|
5,826
|
5,009 |
| Total assets |
43,871
|
41,390
|
23,165 |
| Current assets |
9,704
|
7,681
|
6,380 |
| Current liabilities |
19,359
|
17,075
|
10,297 |
| Equity capital |
7,730
|
5,200
|
3,654 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
17
|
13
|
11 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
17.6%
|
12.6%
|
15.8% |
| Turnover per employee |
3,007
|
3,147
|
3,256 |
| Profit as a percentage of turnover |
6.4%
|
4.8%
|
6.2% |
| Return on assets (ROA) |
12.7%
|
8.1%
|
11.5% |
| Current ratio |
50.1%
|
45.0%
|
62.0% |
| Return on equity (ROE) |
42.5%
|
38.2%
|
60.6% |
| Change turnover |
10,199
|
5,095
|
8,956 |
| Change turnover % |
25%
|
14%
|
33% |
| Chg. No. of employees |
4
|
2
|
1 |
| Chg. No. of employees % |
31%
|
18%
|
10% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.