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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nacka vatten och avfall AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 36,567 Less Arrow 31,451 Less Arrow 29,965
Financial expenses 3,081 Less Arrow 1,566 Less Arrow 1,451
Earnings before taxes 206 Less Arrow 88 Less Arrow 46
EBITDA 6,878 Less Arrow 5,155 Less Arrow 4,297
Total assets 207,218 Less Arrow 186,827 Less Arrow 176,729
Current assets 13,710 Less Arrow 12,948 Less Arrow 10,078
Current liabilities 22,975 Less Arrow 20,699 Less Arrow 16,972
Equity capital 3,620 Less Arrow 3,609 Less Arrow 16
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 108 Less Arrow 103 Equal arrow 103

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.7% More Arrow 1.9% Less Arrow 0.0%
Turnover per employee 339 Less Arrow 305 Less Arrow 291
Profit as a percentage of turnover 0.6% Less Arrow 0.3% Less Arrow 0.2%
Return on assets (ROA) 1.6% Less Arrow 0.9% Less Arrow 0.8%
Current ratio 59.7% More Arrow 62.6% Less Arrow 59.4%
Return on equity (ROE) 5.7% Less Arrow 2.4% More Arrow 287.5%
Change turnover 5,025 Less Arrow 3,913 Less Arrow 686
Change turnover % 16% Less Arrow 14% Less Arrow 2%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 5% Less Arrow 0% Less Arrow -3%

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.