TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nauthall AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,098
|
4,221
|
2,239 |
| Financial expenses |
54
|
24
|
26 |
| Earnings before taxes |
706
|
755
|
574 |
| EBITDA |
324
|
376
|
630 |
| Total assets |
4,117
|
3,204
|
4,688 |
| Current assets |
3,311
|
2,351
|
3,707 |
| Current liabilities |
1,899
|
1,206
|
3,264 |
| Equity capital |
2,145
|
1,940
|
1,360 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
19
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.1%
|
60.5%
|
29.0% |
| Turnover per employee |
172
|
222
|
140 |
| Profit as a percentage of turnover |
22.8%
|
17.9%
|
25.6% |
| Return on assets (ROA) |
18.5%
|
24.3%
|
12.8% |
| Current ratio |
174.4%
|
194.9%
|
113.6% |
| Return on equity (ROE) |
32.9%
|
38.9%
|
42.2% |
| Change turnover |
-1,136
|
2,163
|
-999 |
| Change turnover % |
-27%
|
105%
|
-31% |
| Chg. No. of employees |
-1
|
3
|
0 |
| Chg. No. of employees % |
-5%
|
19%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.