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