TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nacka vatten och avfall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
306,876
|
272,529
|
233,876 |
| Financial expenses |
30,897
|
22,962
|
11,645 |
| Earnings before taxes |
3,427
|
1,534
|
656 |
| EBITDA |
66,767
|
51,263
|
38,331 |
| Total assets |
1,644,853
|
1,544,375
|
1,389,304 |
| Current assets |
76,937
|
102,177
|
96,285 |
| Current liabilities |
342,408
|
171,232
|
153,921 |
| Equity capital |
26,086
|
26,978
|
26,840 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
108
|
108
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.6%
|
1.7%
|
1.9% |
| Turnover per employee |
2,841
|
2,523
|
2,271 |
| Profit as a percentage of turnover |
1.1%
|
0.6%
|
0.3% |
| Return on assets (ROA) |
2.1%
|
1.6%
|
0.9% |
| Current ratio |
22.5%
|
59.7%
|
62.6% |
| Return on equity (ROE) |
13.1%
|
5.7%
|
2.4% |
| Change turnover |
43,361
|
37,449
|
29,098 |
| Change turnover % |
16%
|
16%
|
14% |
| Chg. No. of employees |
0
|
5
|
0 |
| Chg. No. of employees % |
0%
|
5%
|
0% |
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.