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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nacka Stadshus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 613,201 Less Arrow 499,663 Less Arrow 465,271
Financial expenses 40,702 Less Arrow 20,243 Less Arrow 18,522
Earnings before taxes 49,748 Less Arrow 48,303 Less Arrow 19,972
EBITDA 159,080 Less Arrow 126,567 Less Arrow 84,329
Total assets 3,084,423 Less Arrow 2,520,198 Less Arrow 2,228,473
Current assets 276,500 Less Arrow 199,277 Less Arrow 149,976
Current liabilities 362,429 Less Arrow 310,958 Less Arrow 269,829
Equity capital 359,018 Less Arrow 308,898 Less Arrow 230,358
- share capital 8,104 Less Arrow 7,567 More Arrow 7,802
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 3,650 Less Arrow 3,103 Less Arrow 2,964
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 78,083 Less Arrow 48,376 Less Arrow 9,536
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.