TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nauthall AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,086
|
31,388
|
16,652 |
Financial expenses |
400
|
178
|
196 |
Earnings before taxes |
5,259
|
5,612
|
4,271 |
EBITDA |
2,414
|
2,793
|
4,686 |
Total assets |
30,680
|
23,827
|
34,859 |
Current assets |
24,673
|
17,482
|
27,564 |
Current liabilities |
14,150
|
8,965
|
24,272 |
Equity capital |
15,985
|
14,428
|
10,116 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
18
|
19
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.1%
|
60.6%
|
29.0% |
Turnover per employee |
1,283
|
1,652
|
1,041 |
Profit as a percentage of turnover |
22.8%
|
17.9%
|
25.6% |
Return on assets (ROA) |
18.4%
|
24.3%
|
12.8% |
Current ratio |
174.4%
|
195.0%
|
113.6% |
Return on equity (ROE) |
32.9%
|
38.9%
|
42.2% |
Change turnover |
-8,463
|
16,084
|
-7,431 |
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.