TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nacka Service Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,441
|
18,867
|
16,255 |
| Financial expenses |
6
|
8
|
3 |
| Earnings before taxes |
3,006
|
2,613
|
1,483 |
| EBITDA |
3,211
|
2,816
|
1,578 |
| Total assets |
5,660
|
6,247
|
4,962 |
| Current assets |
4,970
|
5,582
|
4,832 |
| Current liabilities |
2,404
|
2,210
|
1,463 |
| Equity capital |
3,020
|
3,912
|
3,048 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
62.6%
|
61.4% |
| Turnover per employee |
1,532
|
1,348
|
1,355 |
| Profit as a percentage of turnover |
14.0%
|
13.8%
|
9.1% |
| Return on assets (ROA) |
53.2%
|
42.0%
|
29.9% |
| Current ratio |
206.7%
|
252.6%
|
330.3% |
| Return on equity (ROE) |
99.5%
|
66.8%
|
48.7% |
| Change turnover |
3,199
|
2,528
|
-381 |
| 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.