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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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NOTE Norrtelje AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 74,189 Less Arrow 61,419 Less Arrow 51,377
Financial expenses 510 Less Arrow 246 Less Arrow 104
Earnings before taxes 7,389 More Arrow 7,457 Less Arrow 6,505
EBITDA 7,705 More Arrow 7,805 Less Arrow 6,738
Total assets 42,846 Less Arrow 41,436 Less Arrow 35,830
Current assets 42,547 Less Arrow 41,079 Less Arrow 35,473
Current liabilities 24,560 More Arrow 25,626 Less Arrow 22,124
Equity capital 17,376 Less Arrow 15,040 Less Arrow 13,082
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 186 Less Arrow 161 Less Arrow 144

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% Less Arrow 36.3% More Arrow 36.5%
Turnover per employee 399 Less Arrow 381 Less Arrow 357
Profit as a percentage of turnover 10.0% More Arrow 12.1% More Arrow 12.7%
Return on assets (ROA) 18.4% More Arrow 18.6% Less Arrow 18.4%
Current ratio 173.2% Less Arrow 160.3% Equal arrow 160.3%
Return on equity (ROE) 42.5% More Arrow 49.6% More Arrow 49.7%
Change turnover 12,591 More Arrow 14,203 More Arrow 18,202
Change turnover % 20% More Arrow 30% More Arrow 55%
Chg. No. of employees 25 Less Arrow 17 More Arrow 30
Chg. No. of employees % 16% Less Arrow 12% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.