TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Naturkosmetikkompaniet Naturkosmos AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,101
|
21,208
|
25,140 |
Financial expenses |
289
|
273
|
303 |
Earnings before taxes |
2,070
|
2,792
|
3,450 |
EBITDA |
2,671
|
3,560
|
4,292 |
Total assets |
23,297
|
27,758
|
29,181 |
Current assets |
15,476
|
19,466
|
19,794 |
Current liabilities |
2,734
|
3,167
|
3,252 |
Equity capital |
14,000
|
16,426
|
15,991 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,918
|
1,767
|
1,676 |
Profit as a percentage of turnover |
9.8%
|
13.2%
|
13.7% |
Return on assets (ROA) |
10.1%
|
11.0%
|
12.9% |
Current ratio |
566.1%
|
614.7%
|
608.7% |
Return on equity (ROE) |
14.8%
|
17.0%
|
21.6% |
Change turnover |
-216
|
-1,895
|
-2,082 |
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.