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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elcentralen Nacka AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,381 Less Arrow 2,300 Less Arrow 957
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 382 More Arrow 562 Less Arrow 254
EBITDA 349 More Arrow 554 Less Arrow 256
Total assets 1,349 More Arrow 1,438 Less Arrow 1,014
Current assets 1,345 More Arrow 1,434 Less Arrow 1,013
Current liabilities 679 More Arrow 789 Less Arrow 344
Equity capital 658 Less Arrow 636 More Arrow 656
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 19 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.8% Less Arrow 44.2% More Arrow 64.7%
Turnover per employee 125 More Arrow 135 Less Arrow 68
Profit as a percentage of turnover 16.0% More Arrow 24.4% More Arrow 26.5%
Return on assets (ROA) 28.4% More Arrow 39.2% Less Arrow 25.0%
Current ratio 198.1% Less Arrow 181.7% More Arrow 294.5%
Return on equity (ROE) 58.1% More Arrow 88.4% Less Arrow 38.7%
Change turnover 75 More Arrow 1,420 Less Arrow -1,459
Change turnover % 3% More Arrow 161% Less Arrow -60%
Chg. No. of employees 2 More Arrow 3 Less Arrow 0
Chg. No. of employees % 12% More Arrow 21% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.