TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcentralen Nacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,706
|
26,421
|
25,590 |
| Financial expenses |
0
|
12
|
15 |
| Earnings before taxes |
672
|
4,238
|
6,259 |
| EBITDA |
273
|
3,868
|
6,168 |
| Total assets |
10,755
|
14,970
|
16,001 |
| Current assets |
10,622
|
14,923
|
15,958 |
| Current liabilities |
3,100
|
7,529
|
8,777 |
| Equity capital |
7,512
|
7,298
|
7,081 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,039
|
1,391
|
1,505 |
| Profit as a percentage of turnover |
3.6%
|
16.0%
|
24.5% |
| Return on assets (ROA) |
6.2%
|
28.4%
|
39.2% |
| Current ratio |
342.6%
|
198.2%
|
181.8% |
| Return on equity (ROE) |
8.9%
|
58.1%
|
88.4% |
| Change turnover |
-7,715
|
831
|
15,804 |
| 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.