TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NACKA Byggnadsvård AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
9,976
|
13,196
|
15,140 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
634
|
788
|
1,539 |
| EBITDA |
781
|
988
|
1,749 |
| Total assets |
12,216
|
14,004
|
14,594 |
| Current assets |
8,243
|
9,459
|
9,634 |
| Current liabilities |
2,653
|
2,939
|
2,479 |
| Equity capital |
9,417
|
10,882
|
11,922 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
77.1%
|
77.7%
|
81.7% |
| Turnover per employee |
1,663
|
1,885
|
1,892 |
| Profit as a percentage of turnover |
6.4%
|
6.0%
|
10.2% |
| Return on assets (ROA) |
5.2%
|
5.6%
|
10.6% |
| Current ratio |
310.7%
|
321.8%
|
388.6% |
| Return on equity (ROE) |
6.7%
|
7.2%
|
12.9% |
| Change turnover |
-1,987
|
-1,164
|
2,503 |
| Change turnover % |
-17%
|
-8%
|
20% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.