TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Next Forest AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,900
|
17,378
|
14,582 |
| Financial expenses |
50
|
89
|
80 |
| Earnings before taxes |
2,603
|
2,150
|
2,160 |
| EBITDA |
2,703
|
2,277
|
2,245 |
| Total assets |
7,913
|
5,717
|
5,648 |
| Current assets |
7,537
|
5,399
|
5,576 |
| Current liabilities |
2,217
|
2,243
|
3,731 |
| Equity capital |
5,569
|
3,356
|
1,829 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
15
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
70.4%
|
58.7%
|
32.4% |
| Turnover per employee |
1,260
|
1,241
|
1,326 |
| Profit as a percentage of turnover |
13.8%
|
12.4%
|
14.8% |
| Return on assets (ROA) |
33.5%
|
39.2%
|
39.7% |
| Current ratio |
340.0%
|
240.7%
|
149.5% |
| Return on equity (ROE) |
46.7%
|
64.1%
|
118.1% |
| Change turnover |
728
|
4,199
|
1,221 |
| Change turnover % |
4%
|
32%
|
9% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
7%
|
27%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.