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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nacka Stadshus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 54,552 Less Arrow 47,468 Less Arrow 46,651
Financial expenses 3,621 Less Arrow 1,923 Less Arrow 1,857
Earnings before taxes 4,426 More Arrow 4,589 Less Arrow 2,002
EBITDA 14,152 Less Arrow 12,024 Less Arrow 8,455
Total assets 274,400 Less Arrow 239,417 Less Arrow 223,439
Current assets 24,598 Less Arrow 18,931 Less Arrow 15,037
Current liabilities 32,243 Less Arrow 29,541 Less Arrow 27,055
Equity capital 31,939 Less Arrow 29,345 Less Arrow 23,097
- share capital 721 Less Arrow 719 More Arrow 782
Employees (average) 168 Less Arrow 161 Less Arrow 157

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.6% More Arrow 12.3% Less Arrow 10.3%
Turnover per employee 325 Less Arrow 295 More Arrow 297
Profit as a percentage of turnover 8.1% More Arrow 9.7% Less Arrow 4.3%
Return on assets (ROA) 2.9% Less Arrow 2.7% Less Arrow 1.7%
Current ratio 76.3% Less Arrow 64.1% Less Arrow 55.6%
Return on equity (ROE) 13.9% More Arrow 15.6% Less Arrow 8.7%
Change turnover 6,947 Less Arrow 4,596 Less Arrow 956
Change turnover % 15% Less Arrow 11% Less Arrow 2%
Chg. No. of employees 7 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 4% Less Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.