TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Näckåns Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
56,500
|
60,330
|
69,742 |
| Financial expenses |
135
|
778
|
353 |
| Earnings before taxes |
5,022
|
11,721
|
15,598 |
| EBITDA |
8,370
|
14,605
|
19,088 |
| Total assets |
96,144
|
110,397
|
95,571 |
| Current assets |
28,535
|
46,633
|
43,361 |
| Current liabilities |
20,892
|
28,237
|
22,608 |
| Equity capital |
68,590
|
67,911
|
59,046 |
| - share capital |
851
|
880
|
875 |
| Employees (average) |
21
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.3%
|
61.5%
|
61.8% |
| Turnover per employee |
2,690
|
3,016
|
3,487 |
| Profit as a percentage of turnover |
8.9%
|
19.4%
|
22.4% |
| Return on assets (ROA) |
5.4%
|
11.3%
|
16.7% |
| Current ratio |
136.6%
|
165.1%
|
191.8% |
| Return on equity (ROE) |
7.3%
|
17.3%
|
26.4% |
| Change turnover |
-1,835
|
-9,771
|
17,722 |
| Change turnover % |
-3%
|
-14%
|
34% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.