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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NOTE Norrtelje AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 646,519 Less Arrow 512,412 Less Arrow 355,435
Financial expenses 2,589 Less Arrow 1,036 Less Arrow 1,019
Earnings before taxes 78,493 Less Arrow 64,876 Less Arrow 49,878
EBITDA 82,159 Less Arrow 67,200 Less Arrow 52,034
Total assets 436,168 Less Arrow 357,355 Less Arrow 170,202
Current assets 432,412 Less Arrow 353,792 Less Arrow 166,677
Current liabilities 269,750 Less Arrow 220,656 Less Arrow 82,128
Equity capital 158,318 Less Arrow 130,469 Less Arrow 85,250
- share capital 473 More Arrow 488 More Arrow 524
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 4,016 Less Arrow 3,558 Less Arrow 3,118
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 149,507 More Arrow 181,534 Less Arrow 97,272
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.