TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nacka vatten och avfall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,136
|
36,567
|
31,451 |
| Financial expenses |
4,142
|
3,081
|
1,566 |
| Earnings before taxes |
459
|
206
|
88 |
| EBITDA |
8,950
|
6,878
|
5,155 |
| Total assets |
220,490
|
207,218
|
186,827 |
| Current assets |
10,313
|
13,710
|
12,948 |
| Current liabilities |
45,899
|
22,975
|
20,699 |
| Equity capital |
3,497
|
3,620
|
3,609 |
| - share capital |
9
|
9
|
9 |
| 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 |
381
|
339
|
305 |
| 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 |
5,812
|
5,025
|
3,913 |
| 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.