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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NOTE Norrtelje AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 61,419 Less Arrow 51,377 Less Arrow 33,802
Financial expenses 246 Less Arrow 104 Less Arrow 97
Earnings before taxes 7,457 Less Arrow 6,505 Less Arrow 4,743
EBITDA 7,805 Less Arrow 6,738 Less Arrow 4,948
Total assets 41,436 Less Arrow 35,830 Less Arrow 16,186
Current assets 41,079 Less Arrow 35,473 Less Arrow 15,851
Current liabilities 25,626 Less Arrow 22,124 Less Arrow 7,810
Equity capital 15,040 Less Arrow 13,082 Less Arrow 8,107
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 161 Less Arrow 144 Less Arrow 114

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.3% More Arrow 36.5% More Arrow 50.1%
Turnover per employee 381 Less Arrow 357 Less Arrow 297
Profit as a percentage of turnover 12.1% More Arrow 12.7% More Arrow 14.0%
Return on assets (ROA) 18.6% Less Arrow 18.4% More Arrow 29.9%
Current ratio 160.3% Equal arrow 160.3% More Arrow 203.0%
Return on equity (ROE) 49.6% More Arrow 49.7% More Arrow 58.5%
Change turnover 14,203 More Arrow 18,202 Less Arrow 9,251
Change turnover % 30% More Arrow 55% Less Arrow 38%
Chg. No. of employees 17 More Arrow 30 Less Arrow 26
Chg. No. of employees % 12% More Arrow 26% More Arrow 30%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.