TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nacka Drift och Skötsel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
739
|
716
|
758 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
91
|
61
|
30 |
| EBITDA |
89
|
68
|
45 |
| Total assets |
516
|
476
|
452 |
| Current assets |
514
|
469
|
435 |
| Current liabilities |
193
|
190
|
174 |
| Equity capital |
323
|
286
|
278 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.6%
|
60.1%
|
61.5% |
| Turnover per employee |
123
|
119
|
126 |
| Profit as a percentage of turnover |
12.3%
|
8.5%
|
4.0% |
| Return on assets (ROA) |
17.6%
|
12.8%
|
6.6% |
| Current ratio |
266.3%
|
246.8%
|
250.0% |
| Return on equity (ROE) |
28.2%
|
21.3%
|
10.8% |
| Change turnover |
21
|
20
|
-135 |
| Change turnover % |
3%
|
3%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.