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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Naturstenskompaniet Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 13,533 More Arrow 14,667 Less Arrow 13,552
Financial expenses 293 Less Arrow 235 Less Arrow 134
Earnings before taxes 461 More Arrow 1,303 Less Arrow 304
EBITDA 1,244 More Arrow 2,039 Less Arrow 973
Total assets 9,854 More Arrow 11,207 Less Arrow 10,398
Current assets 5,514 More Arrow 6,654 Less Arrow 6,272
Current liabilities 1,677 More Arrow 2,703 More Arrow 4,530
Equity capital 3,779 Less Arrow 3,542 Less Arrow 2,776
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 61 Equal arrow 61 More Arrow 72

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.3% Less Arrow 31.6% Less Arrow 26.7%
Turnover per employee 222 More Arrow 240 Less Arrow 188
Profit as a percentage of turnover 3.4% More Arrow 8.9% Less Arrow 2.2%
Return on assets (ROA) 7.7% More Arrow 13.7% Less Arrow 4.2%
Current ratio 328.8% Less Arrow 246.2% Less Arrow 138.5%
Return on equity (ROE) 12.2% More Arrow 36.8% Less Arrow 11.0%
Change turnover -635 More Arrow 1,075 Less Arrow 454
Change turnover % -4% More Arrow 8% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -11 More Arrow 1
Chg. No. of employees % 0% Less Arrow -15% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.