TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NC Center Värmdö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,185
|
5,882
|
8,427 |
| Financial expenses |
2
|
3
|
8 |
| Earnings before taxes |
-195
|
213
|
568 |
| EBITDA |
-95
|
335
|
721 |
| Total assets |
1,662
|
1,686
|
2,065 |
| Current assets |
1,158
|
1,180
|
1,242 |
| Current liabilities |
1,020
|
809
|
1,057 |
| Equity capital |
382
|
877
|
1,008 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
52.0%
|
48.8% |
| Turnover per employee |
518
|
654
|
1,053 |
| Profit as a percentage of turnover |
-3.8%
|
3.6%
|
6.7% |
| Return on assets (ROA) |
-11.6%
|
12.8%
|
27.9% |
| Current ratio |
113.5%
|
145.9%
|
117.5% |
| Return on equity (ROE) |
-51.0%
|
24.3%
|
56.3% |
| Change turnover |
-697
|
-2,545
|
-709 |
| Change turnover % |
-12%
|
-30%
|
-8% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
11%
|
13%
|
-20% |
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.