TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nacka vatten och avfall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
472,511
|
405,746
|
349,991 |
| Financial expenses |
47,574
|
34,186
|
17,427 |
| Earnings before taxes |
5,277
|
2,284
|
982 |
| EBITDA |
102,804
|
76,321
|
57,361 |
| Total assets |
2,532,654
|
2,299,291
|
2,079,070 |
| Current assets |
118,464
|
152,123
|
144,089 |
| Current liabilities |
527,221
|
254,933
|
230,340 |
| Equity capital |
40,166
|
40,166
|
40,166 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,375
|
3,757
|
3,398 |
| 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 |
66,765
|
55,755
|
43,545 |
| 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.