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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nacka Drift och Skötsel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,998 More Arrow 5,510 Less Arrow 5,325
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 443 More Arrow 676 Less Arrow 456
EBITDA 391 More Arrow 667 Less Arrow 507
Total assets 3,579 More Arrow 3,848 Less Arrow 3,542
Current assets 3,559 More Arrow 3,828 Less Arrow 3,486
Current liabilities 1,289 More Arrow 1,441 Less Arrow 1,413
Equity capital 2,290 More Arrow 2,407 Less Arrow 2,128
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.0% Less Arrow 62.6% Less Arrow 60.1%
Turnover per employee 833 More Arrow 918 Less Arrow 888
Profit as a percentage of turnover 8.9% More Arrow 12.3% Less Arrow 8.6%
Return on assets (ROA) 12.4% More Arrow 17.6% Less Arrow 12.9%
Current ratio 276.1% Less Arrow 265.6% Less Arrow 246.7%
Return on equity (ROE) 19.3% More Arrow 28.1% Less Arrow 21.4%
Change turnover -331 More Arrow 158 Less Arrow 146
Change turnover % -6% More Arrow 3% Equal arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.