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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nacka Transfer Care AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 4,848 Less Arrow 3,105 More Arrow 3,866
Financial expenses 165 Less Arrow 103 Less Arrow 10
Earnings before taxes -599 More Arrow -544 Less Arrow -781
EBITDA 602 Less Arrow 321 Less Arrow -325
Total assets 4,192 More Arrow 4,199 Less Arrow 3,719
Current assets 973 More Arrow 1,115 More Arrow 2,680
Current liabilities 2,754 Less Arrow 2,476 More Arrow 2,606
Equity capital 51 Less Arrow 47 More Arrow 590
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 1.2% Less Arrow 1.1% More Arrow 15.9%
Turnover per employee 808 Less Arrow 621 More Arrow 773
Profit as a percentage of turnover -12.4% Less Arrow -17.5% Less Arrow -20.2%
Return on assets (ROA) -10.4% Less Arrow -10.5% Less Arrow -20.7%
Current ratio 35.3% More Arrow 45.0% More Arrow 102.8%
Return on equity (ROE) -1174.5% More Arrow -1157.4% More Arrow -132.4%
Change turnover 1,743 Less Arrow -761 More Arrow -88
Change turnover % 56% Less Arrow -20% More Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.