TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nalka Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
31,655,381
|
27,345,673
|
23,810,098 |
| Financial expenses |
1,508,368
|
929,241
|
563,639 |
| Earnings before taxes |
-1,142,010
|
-959,952
|
63,521 |
| EBITDA |
2,582,620
|
1,827,055
|
2,150,594 |
| Total assets |
29,836,020
|
21,561,540
|
22,035,854 |
| Current assets |
11,622,551
|
9,467,656
|
8,855,040 |
| Current liabilities |
9,010,223
|
7,140,393
|
6,374,481 |
| Equity capital |
-1,058,839
|
-243,345
|
897,707 |
| - share capital |
60,000
|
60,000
|
60,000 |
| Employees (average) |
9,499
|
7,360
|
6,737 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-3.5%
|
-1.1%
|
4.1% |
| Turnover per employee |
3,332
|
3,715
|
3,534 |
| Profit as a percentage of turnover |
-3.6%
|
-3.5%
|
0.3% |
| Return on assets (ROA) |
1.2%
|
-0.1%
|
2.8% |
| Current ratio |
129.0%
|
132.6%
|
138.9% |
| Return on equity (ROE) |
107.9%
|
394.5%
|
7.1% |
| Change turnover |
4,309,708
|
3,535,575
|
5,744,220 |
| Change turnover % |
16%
|
15%
|
32% |
| Chg. No. of employees |
2,139
|
623
|
1,223 |
| Chg. No. of employees % |
29%
|
9%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.