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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nacka Stadshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 406,573 Less Arrow 352,984 Less Arrow 346,909
Financial expenses 26,987 Less Arrow 14,300 Less Arrow 13,810
Earnings before taxes 32,985 More Arrow 34,123 Less Arrow 14,891
EBITDA 105,476 Less Arrow 89,412 Less Arrow 62,877
Total assets 2,045,078 Less Arrow 1,780,376 Less Arrow 1,661,563
Current assets 183,329 Less Arrow 140,778 Less Arrow 111,823
Current liabilities 240,303 Less Arrow 219,674 Less Arrow 201,186
Equity capital 238,041 Less Arrow 218,219 Less Arrow 171,756
- share capital 5,373 Less Arrow 5,346 More Arrow 5,817
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 2,420 Less Arrow 2,192 More Arrow 2,210
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 51,772 Less Arrow 34,175 Less Arrow 7,110
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.