TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nacka Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
132,335
|
117,274
|
122,506 |
Financial expenses |
1,992
|
1,651
|
2,312 |
Earnings before taxes |
32,807
|
35,525
|
15,145 |
EBITDA |
53,369
|
51,902
|
30,630 |
Total assets |
468,632
|
368,563
|
342,310 |
Current assets |
73,412
|
42,025
|
37,407 |
Current liabilities |
71,470
|
81,172
|
96,414 |
Equity capital |
236,331
|
213,249
|
210,573 |
- share capital |
4,030
|
4,009
|
4,363 |
Employees (average) |
60
|
58
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.4%
|
57.9%
|
61.5% |
Turnover per employee |
2,206
|
2,022
|
2,269 |
Profit as a percentage of turnover |
24.8%
|
30.3%
|
12.4% |
Return on assets (ROA) |
7.4%
|
10.1%
|
5.1% |
Current ratio |
102.7%
|
51.8%
|
38.8% |
Return on equity (ROE) |
13.9%
|
16.7%
|
7.2% |
Change turnover |
14,457
|
4,691
|
2,405 |
Change turnover % |
12%
|
4%
|
2% |
Chg. No. of employees |
2
|
4
|
5 |
Chg. No. of employees % |
3%
|
7%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.