TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elcentralen Nacka AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,629
|
2,381
|
2,300 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
59
|
382
|
562 |
| EBITDA |
24
|
349
|
554 |
| Total assets |
936
|
1,349
|
1,438 |
| Current assets |
925
|
1,345
|
1,434 |
| Current liabilities |
270
|
679
|
789 |
| Equity capital |
654
|
658
|
636 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
18
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
48.8%
|
44.2% |
| Turnover per employee |
90
|
125
|
135 |
| Profit as a percentage of turnover |
3.6%
|
16.0%
|
24.4% |
| Return on assets (ROA) |
6.3%
|
28.4%
|
39.2% |
| Current ratio |
342.6%
|
198.1%
|
181.7% |
| Return on equity (ROE) |
9.0%
|
58.1%
|
88.4% |
| Change turnover |
-672
|
75
|
1,420 |
| Change turnover % |
-29%
|
3%
|
161% |
| Chg. No. of employees |
-1
|
2
|
3 |
| Chg. No. of employees % |
-5%
|
12%
|
21% |
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.