TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nacka Service Center AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,874
|
2,531
|
2,186 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
403
|
351
|
199 |
| EBITDA |
430
|
378
|
212 |
| Total assets |
759
|
838
|
667 |
| Current assets |
666
|
749
|
650 |
| Current liabilities |
322
|
297
|
197 |
| Equity capital |
405
|
525
|
410 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
62.6%
|
61.5% |
| Turnover per employee |
205
|
181
|
182 |
| Profit as a percentage of turnover |
14.0%
|
13.9%
|
9.1% |
| Return on assets (ROA) |
53.2%
|
42.0%
|
29.8% |
| Current ratio |
206.8%
|
252.2%
|
329.9% |
| Return on equity (ROE) |
99.5%
|
66.9%
|
48.5% |
| Change turnover |
429
|
339
|
-51 |
| Change turnover % |
18%
|
15%
|
-2% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 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.