TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nacka Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
147,668
|
132,335
|
117,274 |
| Financial expenses |
5,049
|
1,992
|
1,651 |
| Earnings before taxes |
28,060
|
32,807
|
35,525 |
| EBITDA |
50,176
|
53,369
|
51,902 |
| Total assets |
606,020
|
468,632
|
368,563 |
| Current assets |
82,733
|
73,412
|
42,025 |
| Current liabilities |
136,113
|
71,470
|
81,172 |
| Equity capital |
256,573
|
236,331
|
213,249 |
| - share capital |
3,897
|
4,030
|
4,009 |
| 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 |
2,461
|
2,206
|
2,022 |
| 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.