TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nacka Service Center AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,014
|
28,089
|
24,326 |
| Financial expenses |
9
|
12
|
5 |
| Earnings before taxes |
4,629
|
3,890
|
2,219 |
| EBITDA |
4,944
|
4,192
|
2,362 |
| Total assets |
8,715
|
9,301
|
7,425 |
| Current assets |
7,652
|
8,311
|
7,231 |
| Current liabilities |
3,702
|
3,290
|
2,189 |
| Equity capital |
4,650
|
5,824
|
4,562 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,358
|
2,006
|
2,027 |
| 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 |
4,925
|
3,763
|
-570 |
| 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.