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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Naturvårdsgruppen Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,102 More Arrow 9,622 Less Arrow 8,787
Financial expenses 0 More Arrow 4 Less Arrow 0
Earnings before taxes 2,508 Less Arrow 1,393 Less Arrow 1,273
EBITDA 2,505 Less Arrow 1,492 Less Arrow 1,406
Total assets 6,015 Less Arrow 4,961 More Arrow 4,973
Current assets 6,001 Less Arrow 4,867 Less Arrow 4,785
Current liabilities 1,082 More Arrow 1,403 More Arrow 1,888
Equity capital 4,489 Less Arrow 3,256 Less Arrow 2,861
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,034 More Arrow 3,207 Less Arrow 2,929
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 554.6% Less Arrow 346.9% Less Arrow 253.4%
Return on equity (ROE) 55.9% Less Arrow 42.8% More Arrow 44.5%
Change turnover -520 More Arrow 835 Less Arrow 91
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.