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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nacka vatten och avfall AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 233,876 Less Arrow 222,827 Less Arrow 221,929
Financial expenses 11,645 Less Arrow 10,793 Less Arrow 8,947
Earnings before taxes 656 Less Arrow 345 More Arrow 7,598
EBITDA 38,331 Less Arrow 31,952 More Arrow 33,898
Total assets 1,389,304 Less Arrow 1,314,208 Less Arrow 1,299,956
Current assets 96,285 Less Arrow 74,944 More Arrow 150,328
Current liabilities 153,921 Less Arrow 126,205 Less Arrow 125,851
Equity capital 26,840 Less Arrow 121 More Arrow 7,511
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 103 Equal arrow 103 More Arrow 106

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 1.9% Less Arrow 0.0% More Arrow 0.6%
Turnover per employee 2,271 Less Arrow 2,163 Less Arrow 2,094
Profit as a percentage of turnover 0.3% Less Arrow 0.2% More Arrow 3.4%
Return on assets (ROA) 0.9% Less Arrow 0.8% More Arrow 1.3%
Current ratio 62.6% Less Arrow 59.4% More Arrow 119.4%
Return on equity (ROE) 2.4% More Arrow 285.1% Less Arrow 101.2%
Change turnover 29,098 Less Arrow 5,099 More Arrow 18,558
Change turnover % 14% Less Arrow 2% More Arrow 9%
Chg. No. of employees 0 Less Arrow -3 More Arrow 1
Chg. No. of employees % 0% Less Arrow -3% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.