TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nacka vatten och avfall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
405,746
|
349,991
|
306,446 |
| Financial expenses |
34,186
|
17,427
|
14,843 |
| Earnings before taxes |
2,284
|
982
|
474 |
| EBITDA |
76,321
|
57,361
|
43,943 |
| Total assets |
2,299,291
|
2,079,070
|
1,807,387 |
| Current assets |
152,123
|
144,089
|
103,068 |
| Current liabilities |
254,933
|
230,340
|
173,566 |
| Equity capital |
40,166
|
40,166
|
167 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
108
|
103
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.7%
|
1.9%
|
0.0% |
| Turnover per employee |
3,757
|
3,398
|
2,975 |
| Profit as a percentage of turnover |
0.6%
|
0.3%
|
0.2% |
| Return on assets (ROA) |
1.6%
|
0.9%
|
0.8% |
| Current ratio |
59.7%
|
62.6%
|
59.4% |
| Return on equity (ROE) |
5.7%
|
2.4%
|
283.8% |
| Change turnover |
55,755
|
43,545
|
7,012 |
| Change turnover % |
16%
|
14%
|
2% |
| Chg. No. of employees |
5
|
0
|
-3 |
| Chg. No. of employees % |
5%
|
0%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.