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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NOTE Norrtelje AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 456,729 Less Arrow 382,057 Less Arrow 251,465
Financial expenses 1,829 Less Arrow 772 Less Arrow 721
Earnings before taxes 55,451 Less Arrow 48,372 Less Arrow 35,288
EBITDA 58,041 Less Arrow 50,104 Less Arrow 36,813
Total assets 308,128 Less Arrow 266,446 Less Arrow 120,415
Current assets 305,474 Less Arrow 263,789 Less Arrow 117,921
Current liabilities 190,563 Less Arrow 164,522 Less Arrow 58,104
Equity capital 111,843 Less Arrow 97,279 Less Arrow 60,313
- share capital 334 More Arrow 364 More Arrow 371
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 2,837 Less Arrow 2,653 Less Arrow 2,206
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 202.9%
Return on equity (ROE) 49.6% More Arrow 49.7% More Arrow 58.5%
Change turnover 105,618 More Arrow 135,353 Less Arrow 68,818
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.