TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nacka Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
234,487
|
199,591
|
166,007 |
| Financial expenses |
8,017
|
3,005
|
2,337 |
| Earnings before taxes |
44,557
|
49,480
|
50,287 |
| EBITDA |
79,676
|
80,492
|
73,470 |
| Total assets |
962,321
|
706,799
|
521,716 |
| Current assets |
131,375
|
110,721
|
59,488 |
| Current liabilities |
216,138
|
107,793
|
114,903 |
| Equity capital |
407,421
|
356,439
|
301,862 |
| - share capital |
6,188
|
6,078
|
5,675 |
| 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 |
3,908
|
3,327
|
2,862 |
| 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.