TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NACKA Byggnadsvård AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,250
|
9,976
|
13,196 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
1,348
|
634
|
788 |
| EBITDA |
1,442
|
781
|
988 |
| Total assets |
12,194
|
12,216
|
14,004 |
| Current assets |
8,195
|
8,243
|
9,459 |
| Current liabilities |
1,476
|
2,653
|
2,939 |
| Equity capital |
10,523
|
9,417
|
10,882 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
86.3%
|
77.1%
|
77.7% |
| Turnover per employee |
1,650
|
1,663
|
1,885 |
| Profit as a percentage of turnover |
16.3%
|
6.4%
|
6.0% |
| Return on assets (ROA) |
11.1%
|
5.2%
|
5.6% |
| Current ratio |
555.2%
|
310.7%
|
321.8% |
| Return on equity (ROE) |
12.8%
|
6.7%
|
7.2% |
| Change turnover |
-2,120
|
-1,987
|
-1,164 |
| Change turnover % |
-20%
|
-17%
|
-8% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-17%
|
-14%
|
-13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.