TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nacka Service Center AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,047
|
28,455
|
23,010 |
| Financial expenses |
9
|
12
|
5 |
| Earnings before taxes |
4,774
|
3,941
|
2,099 |
| EBITDA |
5,099
|
4,247
|
2,234 |
| Total assets |
8,988
|
9,422
|
7,023 |
| Current assets |
7,891
|
8,419
|
6,840 |
| Current liabilities |
3,818
|
3,333
|
2,071 |
| Equity capital |
4,796
|
5,900
|
4,315 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,432
|
2,032
|
1,918 |
| Profit as a percentage of turnover |
14.0%
|
13.8%
|
9.1% |
| Return on assets (ROA) |
53.2%
|
42.0%
|
30.0% |
| Current ratio |
206.7%
|
252.6%
|
330.3% |
| Return on equity (ROE) |
99.5%
|
66.8%
|
48.6% |
| Change turnover |
5,079
|
3,812
|
-539 |
| 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.