TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nauthall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,937
|
34,819
|
44,430 |
| Financial expenses |
648
|
603
|
253 |
| Earnings before taxes |
4,509
|
7,932
|
7,944 |
| EBITDA |
4,979
|
3,641
|
3,953 |
| Total assets |
46,531
|
46,272
|
33,728 |
| Current assets |
37,645
|
37,213
|
24,747 |
| Current liabilities |
20,651
|
21,342
|
12,690 |
| Equity capital |
24,839
|
24,108
|
20,424 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
52.1%
|
60.6% |
| Turnover per employee |
1,996
|
1,934
|
2,338 |
| Profit as a percentage of turnover |
15.1%
|
22.8%
|
17.9% |
| Return on assets (ROA) |
11.1%
|
18.4%
|
24.3% |
| Current ratio |
182.3%
|
174.4%
|
195.0% |
| Return on equity (ROE) |
18.2%
|
32.9%
|
38.9% |
| Change turnover |
-5,510
|
-12,764
|
22,768 |
| Change turnover % |
-16%
|
-27%
|
105% |
| Chg. No. of employees |
-3
|
-1
|
3 |
| Chg. No. of employees % |
-17%
|
-5%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.