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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nacka Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 605,313 Less Arrow 528,234 Less Arrow 477,092
Financial expenses 40,178 Less Arrow 21,400 Less Arrow 18,993
Earnings before taxes 49,108 More Arrow 51,065 Less Arrow 20,479
EBITDA 157,034 Less Arrow 133,804 Less Arrow 86,472
Total assets 3,044,745 Less Arrow 2,664,303 Less Arrow 2,285,093
Current assets 272,943 Less Arrow 210,672 Less Arrow 153,786
Current liabilities 357,767 Less Arrow 328,739 Less Arrow 276,685
Equity capital 354,400 Less Arrow 326,561 Less Arrow 236,211
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 3,603 Less Arrow 3,281 Less Arrow 3,039
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 77,079 Less Arrow 51,142 Less Arrow 9,778
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.