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TURNOVER (x1000 DKK)

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NET PROFIT (x1000 DKK)

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EMPLOYEES

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NOTE Norrtelje AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 552,920 Less Arrow 456,729 Less Arrow 382,057
Financial expenses 3,804 Less Arrow 1,829 Less Arrow 772
Earnings before taxes 55,071 More Arrow 55,451 Less Arrow 48,372
EBITDA 57,425 More Arrow 58,041 Less Arrow 50,104
Total assets 319,330 Less Arrow 308,128 Less Arrow 266,446
Current assets 317,096 Less Arrow 305,474 Less Arrow 263,789
Current liabilities 183,043 More Arrow 190,563 Less Arrow 164,522
Equity capital 129,503 Less Arrow 111,843 Less Arrow 97,279
- share capital 336 Less Arrow 334 More Arrow 364
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 2,973 Less Arrow 2,837 Less Arrow 2,653
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 93,840 More Arrow 105,618 More Arrow 135,353
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.