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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Naturvårdsgruppen Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,114 More Arrow 6,430 Less Arrow 6,389
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 1,685 Less Arrow 931 Less Arrow 926
EBITDA 1,683 Less Arrow 997 More Arrow 1,022
Total assets 4,040 Less Arrow 3,315 More Arrow 3,616
Current assets 4,031 Less Arrow 3,252 More Arrow 3,479
Current liabilities 727 More Arrow 938 More Arrow 1,373
Equity capital 3,015 Less Arrow 2,176 Less Arrow 2,080
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.6% Less Arrow 65.6% Less Arrow 57.5%
Turnover per employee 2,038 More Arrow 2,143 Less Arrow 2,130
Profit as a percentage of turnover 27.6% Less Arrow 14.5% Equal arrow 14.5%
Return on assets (ROA) 41.7% Less Arrow 28.2% Less Arrow 25.6%
Current ratio 554.5% Less Arrow 346.7% Less Arrow 253.4%
Return on equity (ROE) 55.9% Less Arrow 42.8% More Arrow 44.5%
Change turnover -349 More Arrow 558 Less Arrow 66
Change turnover % -5% More Arrow 10% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.