TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Näckåns Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
86,995
|
89,821
|
104,368 |
| Financial expenses |
208
|
1,158
|
529 |
| Earnings before taxes |
7,732
|
17,450
|
23,342 |
| EBITDA |
12,887
|
21,744
|
28,565 |
| Total assets |
148,038
|
164,361
|
143,020 |
| Current assets |
43,937
|
69,428
|
64,889 |
| Current liabilities |
32,168
|
42,039
|
33,833 |
| Equity capital |
105,611
|
101,107
|
88,361 |
| - share capital |
1,310
|
1,310
|
1,310 |
| 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 |
4,143
|
4,491
|
5,218 |
| 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%
|
165.2%
|
191.8% |
| Return on equity (ROE) |
7.3%
|
17.3%
|
26.4% |
| Change turnover |
-2,826
|
-14,547
|
26,521 |
| 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.