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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Naturkompaniet AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 869,237 Less Arrow 865,559 Less Arrow 758,446
Financial expenses 1,116 Less Arrow 155 Less Arrow 122
Earnings before taxes 63,715 Less Arrow 60,745 More Arrow 75,944
EBITDA 76,947 Less Arrow 72,959 More Arrow 87,783
Total assets 412,415 More Arrow 524,745 Less Arrow 490,354
Current assets 374,057 More Arrow 489,221 Less Arrow 449,976
Current liabilities 226,783 More Arrow 325,997 Less Arrow 203,442
Equity capital 172,125 More Arrow 181,759 More Arrow 267,406
- share capital 3,645 Less Arrow 3,580 Less Arrow 3,343
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 3,533 Less Arrow 2,655 Less Arrow 2,571
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 -11,928 More Arrow 53,296 Less Arrow -17,325
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.