TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NACKA Byggnadsvård AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,608
|
15,646
|
18,367 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
2,060
|
994
|
1,097 |
| EBITDA |
2,204
|
1,225
|
1,375 |
| Total assets |
18,636
|
19,159
|
19,491 |
| Current assets |
12,524
|
12,928
|
13,166 |
| Current liabilities |
2,256
|
4,161
|
4,090 |
| Equity capital |
16,081
|
14,769
|
15,147 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,522
|
2,608
|
2,624 |
| Profit as a percentage of turnover |
16.3%
|
6.4%
|
6.0% |
| Return on assets (ROA) |
11.1%
|
5.2%
|
5.6% |
| Current ratio |
555.1%
|
310.7%
|
321.9% |
| Return on equity (ROE) |
12.8%
|
6.7%
|
7.2% |
| Change turnover |
-3,241
|
-3,117
|
-1,620 |
| 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.