TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nacka vatten och avfall AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
349,991
|
306,446
|
299,434 |
| Financial expenses |
17,427
|
14,843
|
12,072 |
| Earnings before taxes |
982
|
474
|
10,252 |
| EBITDA |
57,361
|
43,943
|
45,737 |
| Total assets |
2,079,070
|
1,807,387
|
1,753,946 |
| Current assets |
144,089
|
103,068
|
202,828 |
| Current liabilities |
230,340
|
173,566
|
169,802 |
| Equity capital |
40,166
|
167
|
10,134 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
103
|
103
|
106 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
1.9%
|
0.0%
|
0.6% |
| Turnover per employee |
3,398
|
2,975
|
2,825 |
| Profit as a percentage of turnover |
0.3%
|
0.2%
|
3.4% |
| Return on assets (ROA) |
0.9%
|
0.8%
|
1.3% |
| Current ratio |
62.6%
|
59.4%
|
119.4% |
| Return on equity (ROE) |
2.4%
|
283.8%
|
101.2% |
| Change turnover |
43,545
|
7,012
|
25,039 |
| Change turnover % |
14%
|
2%
|
9% |
| Chg. No. of employees |
0
|
-3
|
1 |
| Chg. No. of employees % |
0%
|
-3%
|
1% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.