TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nacka Service Center AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,455
|
23,010
|
24,279 |
Financial expenses |
12
|
5
|
8 |
Earnings before taxes |
3,941
|
2,099
|
3,512 |
EBITDA |
4,247
|
2,234
|
3,650 |
Total assets |
9,422
|
7,023
|
8,129 |
Current assets |
8,419
|
6,840
|
7,849 |
Current liabilities |
3,333
|
2,071
|
2,283 |
Equity capital |
5,900
|
4,315
|
5,114 |
- share capital |
101
|
95
|
98 |
Employees (average) |
14
|
12
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.6%
|
61.4%
|
62.9% |
Turnover per employee |
2,032
|
1,918
|
1,868 |
Profit as a percentage of turnover |
13.8%
|
9.1%
|
14.5% |
Return on assets (ROA) |
42.0%
|
30.0%
|
43.3% |
Current ratio |
252.6%
|
330.3%
|
343.8% |
Return on equity (ROE) |
66.8%
|
48.6%
|
68.7% |
Change turnover |
3,812
|
-539
|
2,683 |
Change turnover % |
15%
|
-2%
|
12% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
17%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.