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
|
865,559
|
758,446 |
| Financial expenses |
1,116
|
155
|
122 |
| Earnings before taxes |
63,715
|
60,745
|
75,944 |
| EBITDA |
76,947
|
72,959
|
87,783 |
| Total assets |
412,415
|
524,745
|
490,354 |
| Current assets |
374,057
|
489,221
|
449,976 |
| Current liabilities |
226,783
|
325,997
|
203,442 |
| Equity capital |
172,125
|
181,759
|
267,406 |
| - share capital |
3,645
|
3,580
|
3,343 |
| Employees (average) |
246
|
326
|
295 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
34.6%
|
54.5% |
| Turnover per employee |
3,533
|
2,655
|
2,571 |
| Profit as a percentage of turnover |
7.3%
|
7.0%
|
10.0% |
| Return on assets (ROA) |
15.7%
|
11.6%
|
15.5% |
| Current ratio |
164.9%
|
150.1%
|
221.2% |
| Return on equity (ROE) |
37.0%
|
33.4%
|
28.4% |
| Change turnover |
-11,928
|
53,296
|
-17,325 |
| Change turnover % |
-1%
|
7%
|
-2% |
| Chg. No. of employees |
-80
|
31
|
90 |
| Chg. No. of employees % |
-25%
|
11%
|
44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.