TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nacka vatten och avfall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
487,299
|
411,034
|
331,061 |
| Financial expenses |
49,063
|
34,632
|
16,484 |
| Earnings before taxes |
5,442
|
2,314
|
929 |
| EBITDA |
106,022
|
77,316
|
54,258 |
| Total assets |
2,611,920
|
2,329,255
|
1,966,619 |
| Current assets |
122,172
|
154,105
|
136,296 |
| Current liabilities |
543,722
|
258,255
|
217,882 |
| Equity capital |
41,423
|
40,689
|
37,994 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,512
|
3,806
|
3,214 |
| 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 |
68,855
|
56,482
|
41,190 |
| 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.