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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Naturstenskompaniet International AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 294,077 More Arrow 311,999 More Arrow 320,895
Financial expenses 6,967 Less Arrow 3,266 More Arrow 3,472
Earnings before taxes 5,688 More Arrow 21,953 More Arrow 25,927
EBITDA 23,038 More Arrow 33,848 More Arrow 39,847
Total assets 225,395 More Arrow 226,633 Less Arrow 218,856
Current assets 143,071 More Arrow 160,643 Less Arrow 155,358
Current liabilities 55,649 More Arrow 76,890 Less Arrow 75,137
Equity capital 106,808 More Arrow 107,039 Less Arrow 99,139
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 226 More Arrow 239 More Arrow 241

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.4% Less Arrow 47.2% Less Arrow 45.3%
Turnover per employee 1,301 More Arrow 1,305 More Arrow 1,332
Profit as a percentage of turnover 1.9% More Arrow 7.0% More Arrow 8.1%
Return on assets (ROA) 5.6% More Arrow 11.1% More Arrow 13.4%
Current ratio 257.1% Less Arrow 208.9% Less Arrow 206.8%
Return on equity (ROE) 5.3% More Arrow 20.5% More Arrow 26.2%
Change turnover -19,529 More Arrow 17,096 Less Arrow 10,737
Change turnover % -6% More Arrow 6% Less Arrow 3%
Chg. No. of employees -13 More Arrow -2 Less Arrow -10
Chg. No. of employees % -5% More Arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.