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.