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Excavate Nacka AB
AB
Active
Org 5569301574
Långrevsgatan 9, 133 43
Saltsjöbaden
Site preparation
·
NACE 4312
Est. 2013 · 13 years old
2 employees
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Sweden
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Companies
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Site preparation
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Excavate Nacka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 891
1 881
1 769
1 585
1 400
Staff expenses
−669
—
—
—
—
EBITDA
286
297
238
313
220
Depreciation & amort.
−87
−8
−0
−346
−419
EBIT
199
289
238
−33
−199
Net financials
−9
−1
−3
−12
−25
Profit before tax
139
219
236
−45
−224
Tax
−31
−43
−49
−0
−0
Net profit
108
176
187
−45
−224
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
894
723
405
269
541
Equity
475
368
190
3
48
Long-term debt
74
0
0
173
509
Short-term debt
225
285
214
94
−17
Total debt
298
285
214
267
492
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
53,2 %
This company
38,2 %
Market median
This company
Market median
39% above market
2020
2024
Return on equity
22,7 %
This company
18,4 %
Market median
This company
Market median
23% above market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2020
2024
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above 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 Excavate Nacka AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
