TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NACKA Byggnadsvård AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,567
|
15,797
|
18,944 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
2,053
|
1,004
|
1,131 |
| EBITDA |
2,197
|
1,237
|
1,418 |
| Total assets |
18,575
|
19,344
|
20,104 |
| Current assets |
12,483
|
13,053
|
13,580 |
| Current liabilities |
2,249
|
4,201
|
4,219 |
| Equity capital |
16,029
|
14,912
|
15,623 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,513
|
2,633
|
2,706 |
| Profit as a percentage of turnover |
16.3%
|
6.4%
|
6.0% |
| Return on assets (ROA) |
11.1%
|
5.2%
|
5.6% |
| Current ratio |
555.0%
|
310.7%
|
321.9% |
| Return on equity (ROE) |
12.8%
|
6.7%
|
7.2% |
| Change turnover |
-3,230
|
-3,147
|
-1,671 |
| 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.