TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nacka Drift och Skötsel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,510
|
5,325
|
5,635 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
676
|
456
|
221 |
| EBITDA |
667
|
507
|
334 |
| Total assets |
3,848
|
3,542
|
3,364 |
| Current assets |
3,828
|
3,486
|
3,237 |
| Current liabilities |
1,441
|
1,413
|
1,297 |
| Equity capital |
2,407
|
2,128
|
2,067 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.6%
|
60.1%
|
61.4% |
| Turnover per employee |
918
|
888
|
939 |
| Profit as a percentage of turnover |
12.3%
|
8.6%
|
3.9% |
| Return on assets (ROA) |
17.6%
|
12.9%
|
6.6% |
| Current ratio |
265.6%
|
246.7%
|
249.6% |
| Return on equity (ROE) |
28.1%
|
21.4%
|
10.7% |
| Change turnover |
158
|
146
|
-1,001 |
| 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.