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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Naturkompaniet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 547,401 More Arrow 573,895 Less Arrow 535,799
Financial expenses 703 Less Arrow 103 Less Arrow 86
Earnings before taxes 40,124 More Arrow 40,276 More Arrow 53,650
EBITDA 48,457 Less Arrow 48,374 More Arrow 62,013
Total assets 259,718 More Arrow 347,924 Less Arrow 346,407
Current assets 235,562 More Arrow 324,370 Less Arrow 317,883
Current liabilities 142,816 More Arrow 216,147 Less Arrow 143,720
Equity capital 108,395 More Arrow 120,513 More Arrow 188,907
- share capital 2,295 More Arrow 2,374 Less Arrow 2,362
Employees (average) 246 More Arrow 326 Less Arrow 295

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.7% Less Arrow 34.6% More Arrow 54.5%
Turnover per employee 2,225 Less Arrow 1,760 More Arrow 1,816
Profit as a percentage of turnover 7.3% Less Arrow 7.0% More Arrow 10.0%
Return on assets (ROA) 15.7% Less Arrow 11.6% More Arrow 15.5%
Current ratio 164.9% Less Arrow 150.1% More Arrow 221.2%
Return on equity (ROE) 37.0% Less Arrow 33.4% Less Arrow 28.4%
Change turnover -7,512 More Arrow 35,337 Less Arrow -12,239
Change turnover % -1% More Arrow 7% Less Arrow -2%
Chg. No. of employees -80 More Arrow 31 More Arrow 90
Chg. No. of employees % -25% More Arrow 11% More Arrow 44%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.