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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Naturkompaniet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 842,858 More Arrow 854,424 Less Arrow 801,814
Financial expenses 1,082 Less Arrow 153 Less Arrow 129
Earnings before taxes 61,781 Less Arrow 59,964 More Arrow 80,287
EBITDA 74,612 Less Arrow 72,020 More Arrow 92,802
Total assets 399,899 More Arrow 517,995 More Arrow 518,392
Current assets 362,705 More Arrow 482,928 Less Arrow 475,706
Current liabilities 219,901 More Arrow 321,803 Less Arrow 215,075
Equity capital 166,901 More Arrow 179,421 More Arrow 282,696
- share capital 3,534 Equal arrow 3,534 Equal arrow 3,534
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 3,426 Less Arrow 2,621 More Arrow 2,718
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 -11,566 More Arrow 52,610 Less Arrow -18,316
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.