TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NC Center Värmdö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,882
|
8,427
|
9,136 |
| Financial expenses |
3
|
8
|
1 |
| Earnings before taxes |
213
|
568
|
-373 |
| EBITDA |
335
|
721
|
-234 |
| Total assets |
1,686
|
2,065
|
1,626 |
| Current assets |
1,180
|
1,242
|
659 |
| Current liabilities |
809
|
1,057
|
1,068 |
| Equity capital |
877
|
1,008
|
484 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
8
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.0%
|
48.8%
|
29.8% |
| Turnover per employee |
654
|
1,053
|
914 |
| Profit as a percentage of turnover |
3.6%
|
6.7%
|
-4.1% |
| Return on assets (ROA) |
12.8%
|
27.9%
|
-22.9% |
| Current ratio |
145.9%
|
117.5%
|
61.7% |
| Return on equity (ROE) |
24.3%
|
56.3%
|
-77.1% |
| Change turnover |
-2,545
|
-709
|
-1,781 |
| Change turnover % |
-30%
|
-8%
|
-16% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
13%
|
-20%
|
-23% |
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.