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Nacka Energi Försäljning AB
AB
Active
Org 5568121114
Ryssviksvägen 2 B, 131 24
Nacka
Distribution of electricity
· NACE 3514
Est. 2010
60 employees
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Nacka Energi Försäljning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
60M
90M
120M
12M
2020
12M
2021
14M
2022
15M
2023
104M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 622
11 871
13 680
14 711
103 535
Staff expenses
—
—
—
—
—
EBITDA
1 992
1 918
1 003
2 064
589
Depreciation & amort.
−66
−131
−340
−903
−1 260
EBIT
1 926
1 787
663
1 161
−671
Net financials
—
—
—
6
757
Profit before tax
0
0
0
0
86
Tax
−0
−0
−0
−0
−30
Net profit
0
0
0
0
56
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 175
19 726
24 374
28 337
100 992
Equity
4 582
4 582
4 582
4 583
4 639
Long-term debt
0
0
0
0
25 000
Short-term debt
13 593
15 144
19 792
23 754
71 354
Total debt
13 593
15 144
19 792
23 754
96 354
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
20.77×
This company
0.62×
Market median
-3250% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Nacka Energi Försäljning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
