TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nacka Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
227,371
|
197,023
|
175,499 |
| Financial expenses |
7,774
|
2,966
|
2,471 |
| Earnings before taxes |
43,205
|
48,843
|
53,162 |
| EBITDA |
77,258
|
79,457
|
77,671 |
| Total assets |
933,117
|
697,707
|
551,548 |
| Current assets |
127,388
|
109,297
|
62,889 |
| Current liabilities |
209,579
|
106,406
|
121,473 |
| Equity capital |
395,057
|
351,854
|
319,123 |
| - share capital |
6,000
|
6,000
|
6,000 |
| 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 |
3,790
|
3,284
|
3,026 |
| 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.