TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elcentralen Nacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,149
|
17,746
|
17,100 |
| Financial expenses |
0
|
8
|
10 |
| Earnings before taxes |
436
|
2,847
|
4,182 |
| EBITDA |
177
|
2,598
|
4,122 |
| Total assets |
6,985
|
10,055
|
10,692 |
| Current assets |
6,899
|
10,023
|
10,664 |
| Current liabilities |
2,013
|
5,057
|
5,865 |
| Equity capital |
4,879
|
4,902
|
4,732 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.8%
|
48.8%
|
44.3% |
| Turnover per employee |
675
|
934
|
1,006 |
| Profit as a percentage of turnover |
3.6%
|
16.0%
|
24.5% |
| Return on assets (ROA) |
6.2%
|
28.4%
|
39.2% |
| Current ratio |
342.7%
|
198.2%
|
181.8% |
| Return on equity (ROE) |
8.9%
|
58.1%
|
88.4% |
| Change turnover |
-5,011
|
558
|
10,561 |
| 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.