TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Naturkosmetikkompaniet Naturkosmos AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,416
|
31,738
|
34,574 |
Financial expenses |
431
|
408
|
417 |
Earnings before taxes |
3,082
|
4,178
|
4,745 |
EBITDA |
3,977
|
5,327
|
5,903 |
Total assets |
34,685
|
41,539
|
40,132 |
Current assets |
23,041
|
29,130
|
27,222 |
Current liabilities |
4,071
|
4,740
|
4,472 |
Equity capital |
20,843
|
24,581
|
21,992 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,856
|
2,645
|
2,305 |
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%
|
614.6%
|
608.7% |
Return on equity (ROE) |
14.8%
|
17.0%
|
21.6% |
Change turnover |
-322
|
-2,836
|
-2,863 |
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.