TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Nacka Energi Försäljning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,881
|
9,141
|
8,632 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
785
|
444
|
1,299 |
| EBITDA |
1,386
|
670
|
1,395 |
| Total assets |
19,033
|
16,288
|
14,343 |
| Current assets |
12,646
|
12,267
|
13,145 |
| Current liabilities |
15,955
|
13,226
|
11,012 |
| Equity capital |
3,078
|
3,062
|
3,332 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.2%
|
18.8%
|
23.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.9%
|
4.9%
|
15.0% |
| Return on assets (ROA) |
4.1%
|
2.7%
|
9.1% |
| Current ratio |
79.3%
|
92.7%
|
119.4% |
| Return on equity (ROE) |
25.5%
|
14.5%
|
39.0% |
| Change turnover |
692
|
1,209
|
181 |
| Change turnover % |
8%
|
15%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.