TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Naturgolv i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,775
|
21,282
|
17,960 |
Financial expenses |
286
|
3
|
145 |
Earnings before taxes |
185
|
4,825
|
88 |
EBITDA |
480
|
789
|
-404 |
Total assets |
9,710
|
11,081
|
9,530 |
Current assets |
5,860
|
7,539
|
5,869 |
Current liabilities |
1,818
|
5,129
|
2,336 |
Equity capital |
4,835
|
4,726
|
6,797 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
|
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.8%
|
42.6%
|
71.3% |
Turnover per employee |
2,308
|
2,128
|
1,633 |
Profit as a percentage of turnover |
0.9%
|
22.7%
|
0.5% |
Return on assets (ROA) |
4.9%
|
43.6%
|
2.4% |
Current ratio |
322.3%
|
147.0%
|
251.2% |
Return on equity (ROE) |
3.8%
|
102.1%
|
1.3% |
Change turnover |
-617
|
4,777
|
-1,310 |
Change turnover % |
-3%
|
29%
|
-7% |
Chg. No. of employees |
-1
![]() |
-1
![]() |
-1 |
Chg. No. of employees % |
-10%
|
-9%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.