TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Naturkosmetikkompaniet Naturkosmos AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,825
|
30,021
|
33,717 |
Financial expenses |
437
|
386
|
407 |
Earnings before taxes |
3,122
|
3,952
|
4,627 |
EBITDA |
4,029
|
5,039
|
5,757 |
Total assets |
35,137
|
39,292
|
39,138 |
Current assets |
23,341
|
27,554
|
26,547 |
Current liabilities |
4,124
|
4,484
|
4,361 |
Equity capital |
21,115
|
23,251
|
21,447 |
- share capital |
101
|
95
|
98 |
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 |
2,893
|
2,502
|
2,248 |
Profit as a percentage of turnover |
9.8%
|
13.2%
|
13.7% |
Return on assets (ROA) |
10.1%
|
11.0%
|
12.9% |
Current ratio |
566.0%
|
614.5%
|
608.7% |
Return on equity (ROE) |
14.8%
|
17.0%
|
21.6% |
Change turnover |
-326
|
-2,683
|
-2,792 |
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.