TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excavate Nacka AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,263
|
1,182
|
1,153 |
| Financial expenses |
1
|
2
|
9 |
| Earnings before taxes |
193
|
158
|
-33 |
| EBITDA |
199
|
159
|
228 |
| Total assets |
486
|
271
|
196 |
| Current assets |
474
|
271
|
196 |
| Current liabilities |
191
|
144
|
68 |
| Equity capital |
284
|
127
|
2 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.4%
|
46.9%
|
1.0% |
| Turnover per employee |
632
|
591 | |
| Profit as a percentage of turnover |
15.3%
|
13.4%
|
-2.9% |
| Return on assets (ROA) |
39.9%
|
59.0%
|
-12.2% |
| Current ratio |
248.2%
|
188.2%
|
288.2% |
| Return on equity (ROE) |
68.0%
|
124.4%
|
-1650.0% |
| Change turnover |
75
|
123
|
135 |
| Change turnover % |
6%
|
12%
|
13% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.