TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nacka Energi AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,756
|
15,771
|
16,474 |
Financial expenses |
267
|
222
|
311 |
Earnings before taxes |
4,402
|
4,777
|
2,037 |
EBITDA |
7,161
|
6,980
|
4,119 |
Total assets |
62,879
|
49,563
|
46,032 |
Current assets |
9,850
|
5,651
|
5,030 |
Current liabilities |
9,590
|
10,916
|
12,965 |
Equity capital |
31,710
|
28,677
|
28,317 |
- share capital |
541
|
539
|
587 |
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 |
296
|
272
|
305 |
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 |
1,940
|
631
|
323 |
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.