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Nacka Driftservice AB
AB
Bankrupt
Org 5568858616
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2012 · 14 years old
34 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Nacka Driftservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2015: not reported
2015
2016: 8M
8M
2016
2017: 9M (+13% vs 2016)
9M
+13%
2017
2018: 13M (+44% vs 2017)
13M
+44%
2018
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
Income statement
SEK thousands
Item
2018
2017
2016
2015
Revenue
12 599
8 725
8 422
—
Staff expenses
—
—
—
—
EBITDA
43
58
172
447
Depreciation & amort.
−4
−42
−42
−126
EBIT
39
16
130
321
Net financials
−11
−9
−55
−22
Profit before tax
28
7
151
223
Tax
−12
−6
−41
−50
Net profit
16
1
110
173
Balance sheet
SEK thousands
Item
2018
2017
2016
2015
Total assets
3 518
3 385
1 884
2 182
Equity
567
551
550
590
Long-term debt
0
150
0
165
Short-term debt
2 951
2 684
1 334
1 351
Total debt
2 951
2 834
1 334
1 516
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2015
2018
Equity ratio
16,1 %
This company
38,2 %
Market median
This company
Market median
58% below market
2015
2018
Return on equity
2,8 %
This company
18,4 %
Market median
This company
Market median
85% below market
2015
2018
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2015
2018
Asset turnover
3,58×
This company
1,12×
Market median
This company
Market median
220% above market
2015
2018
Debt / equity
5,20×
This company
0,62×
Market median
This company
Market median
739% above market
2015
2018
Annual reports & filings
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on Nacka Driftservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
