TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nacka Hisservice AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
26,173
|
31,136
|
35,614 |
Financial expenses |
10
|
1
|
0 |
Earnings before taxes |
3,540
|
5,020
|
5,295 |
EBITDA |
3,495
|
5,060
|
5,401 |
Total assets |
19,835
|
19,927
|
18,017 |
Current assets |
15,185
|
15,194
|
13,271 |
Current liabilities |
3,287
|
4,156
|
3,881 |
Equity capital |
11,973
|
11,188
|
9,540 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
![]() |
13
![]() |
13 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
60.4%
|
56.1%
|
52.9% |
Turnover per employee |
2,013
|
2,395
|
2,740 |
Profit as a percentage of turnover |
13.5%
|
16.1%
|
14.9% |
Return on assets (ROA) |
17.9%
|
25.2%
|
29.4% |
Current ratio |
462.0%
|
365.6%
|
341.9% |
Return on equity (ROE) |
29.6%
|
44.9%
|
55.5% |
Change turnover |
-4,963
|
-4,478
|
5,549 |
Change turnover % |
-16%
|
-13%
|
18% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
8% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.