TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nacka Drift och Skötsel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,204
|
7,969
|
7,750 |
Financial expenses |
1
|
0
|
2 |
Earnings before taxes |
1,006
|
683
|
304 |
EBITDA |
993
|
759
|
459 |
Total assets |
5,729
|
5,300
|
4,627 |
Current assets |
5,699
|
5,217
|
4,452 |
Current liabilities |
2,145
|
2,115
|
1,784 |
Equity capital |
3,584
|
3,185
|
2,843 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,367
|
1,328
|
1,292 |
Profit as a percentage of turnover |
12.3%
|
8.6%
|
3.9% |
Return on assets (ROA) |
17.6%
|
12.9%
|
6.6% |
Current ratio |
265.7%
|
246.7%
|
249.6% |
Return on equity (ROE) |
28.1%
|
21.4%
|
10.7% |
Change turnover |
235
|
219
|
-1,376 |
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.