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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Naturstenskompaniet International AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 437,826 More Arrow 466,901 Less Arrow 441,317
Financial expenses 10,372 Less Arrow 4,888 Less Arrow 4,775
Earnings before taxes 8,468 More Arrow 32,853 More Arrow 35,657
EBITDA 34,300 More Arrow 50,653 More Arrow 54,800
Total assets 335,572 More Arrow 339,153 Less Arrow 300,986
Current assets 213,006 More Arrow 240,399 Less Arrow 213,659
Current liabilities 82,851 More Arrow 115,065 Less Arrow 103,334
Equity capital 159,018 More Arrow 160,182 Less Arrow 136,343
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,937 More Arrow 1,954 Less Arrow 1,831
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 -29,075 More Arrow 25,584 Less Arrow 14,766
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.