TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nacka Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
19,795
|
17,756
|
15,771 |
| Financial expenses |
677
|
267
|
222 |
| Earnings before taxes |
3,761
|
4,402
|
4,777 |
| EBITDA |
6,726
|
7,161
|
6,980 |
| Total assets |
81,236
|
62,879
|
49,563 |
| Current assets |
11,090
|
9,850
|
5,651 |
| Current liabilities |
18,246
|
9,590
|
10,916 |
| Equity capital |
34,393
|
31,710
|
28,677 |
| - share capital |
522
|
541
|
539 |
| Employees (average) |
60
|
60
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
50.4%
|
57.9% |
| Turnover per employee |
330
|
296
|
272 |
| Profit as a percentage of turnover |
19.0%
|
24.8%
|
30.3% |
| Return on assets (ROA) |
5.5%
|
7.4%
|
10.1% |
| Current ratio |
60.8%
|
102.7%
|
51.8% |
| Return on equity (ROE) |
10.9%
|
13.9%
|
16.7% |
| Change turnover | |||
| Change turnover % |
12%
|
4% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| 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.