TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nacos Valmarine AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
240,929
|
166,234
|
181,997 |
| Financial expenses |
1,500
|
623
|
530 |
| Earnings before taxes |
31,060
|
14,092
|
5,879 |
| Total assets |
297,639
|
226,189
|
195,927 |
| Current assets |
279,129
|
208,344
|
177,247 |
| Current liabilities |
192,810
|
119,712
|
129,634 |
| Equity capital |
77,853
|
81,085
|
35,830 |
| - share capital |
6,788
|
6,910
|
7,400 |
| Employees (average) |
48
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
35.8%
|
18.3% |
| Turnover per employee |
5,019
|
3,866 | |
| Profit as a percentage of turnover |
12.9%
|
8.5%
|
3.2% |
| Return on assets (ROA) |
10.9%
|
6.5%
|
3.3% |
| Current ratio |
144.8%
|
174.0%
|
136.7% |
| Return on equity (ROE) |
39.9%
|
17.4%
|
16.4% |
| Change turnover |
77,639
|
-3,705
|
-17,135 |
| Change turnover % |
48%
|
-2%
|
-9% |
| Chg. No. of employees | 5 | ||
| Chg. No. of employees % | 12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.