TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Naturkosmetikkompaniet Naturkosmos AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,831
|
2,852
|
3,381 |
Financial expenses |
39
|
37
|
41 |
Earnings before taxes |
278
|
375
|
464 |
EBITDA |
358
|
479
|
577 |
Total assets |
3,126
|
3,733
|
3,924 |
Current assets |
2,077
|
2,618
|
2,662 |
Current liabilities |
367
|
426
|
437 |
Equity capital |
1,878
|
2,209
|
2,150 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
11
|
12
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.1%
|
59.2%
|
54.8% |
Turnover per employee |
257
|
238
|
225 |
Profit as a percentage of turnover |
9.8%
|
13.1%
|
13.7% |
Return on assets (ROA) |
10.1%
|
11.0%
|
12.9% |
Current ratio |
565.9%
|
614.6%
|
609.2% |
Return on equity (ROE) |
14.8%
|
17.0%
|
21.6% |
Change turnover |
-29
|
-255
|
-280 |
Change turnover % |
-1%
|
-8%
![]() |
-8% |
Chg. No. of employees |
-1
|
-3
|
-2 |
Chg. No. of employees % |
-8%
|
-20%
|
-12% |
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.