TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nauthall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,371
|
46,971
|
22,901 |
Financial expenses |
595
|
267
|
269 |
Earnings before taxes |
7,830
|
8,398
|
5,874 |
EBITDA |
3,594
|
4,179
|
6,445 |
Total assets |
45,677
|
35,657
|
47,941 |
Current assets |
36,734
|
26,162
|
37,908 |
Current liabilities |
21,067
|
13,416
|
33,380 |
Equity capital |
23,798
|
21,592
|
13,912 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,910
|
2,472
|
1,431 |
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 |
-12,600
|
24,070
|
-10,220 |
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.