TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Färgaffären i Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,909
|
13,463
|
5,330 |
| Financial expenses |
44
|
38
|
10 |
| Earnings before taxes |
1,146
|
-294
|
-60 |
| EBITDA |
1,300
|
-147
|
19 |
| Total assets |
4,595
|
3,652
|
3,405 |
| Current assets |
3,916
|
2,905
|
2,611 |
| Current liabilities |
3,422
|
2,978
|
2,707 |
| Equity capital |
657
|
145
|
139 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.3%
|
4.0%
|
4.1% |
| Turnover per employee |
4,477
|
3,366
|
1,777 |
| Profit as a percentage of turnover |
6.4%
|
-2.2%
|
-1.1% |
| Return on assets (ROA) |
25.9%
|
-7.0%
|
-1.5% |
| Current ratio |
114.4%
|
97.5%
|
96.5% |
| Return on equity (ROE) |
174.4%
|
-202.8%
|
-43.2% |
| Change turnover |
4,446
|
8,133
|
5,330 |
| Change turnover % |
33%
|
153% | |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.