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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elcentralen Nacka AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,765 Less Arrow 24,206 Less Arrow 9,544
Financial expenses 12 More Arrow 14 Less Arrow 4
Earnings before taxes 4,293 More Arrow 5,920 Less Arrow 2,535
EBITDA 3,918 More Arrow 5,834 Less Arrow 2,548
Total assets 15,165 Less Arrow 15,136 Less Arrow 10,117
Current assets 15,117 Less Arrow 15,095 Less Arrow 10,106
Current liabilities 7,627 More Arrow 8,302 Less Arrow 3,434
Equity capital 7,393 Less Arrow 6,698 Less Arrow 6,544
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 19 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.8% Less Arrow 44.3% More Arrow 64.7%
Turnover per employee 1,409 More Arrow 1,424 Less Arrow 682
Profit as a percentage of turnover 16.0% More Arrow 24.5% More Arrow 26.6%
Return on assets (ROA) 28.4% More Arrow 39.2% Less Arrow 25.1%
Current ratio 198.2% Less Arrow 181.8% More Arrow 294.3%
Return on equity (ROE) 58.1% More Arrow 88.4% Less Arrow 38.7%
Change turnover 842 More Arrow 14,949 Less Arrow -14,556
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.