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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NOTE Norrtelje AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 833,925 Less Arrow 646,519 Less Arrow 512,412
Financial expenses 5,737 Less Arrow 2,589 Less Arrow 1,036
Earnings before taxes 83,059 Less Arrow 78,493 Less Arrow 64,876
EBITDA 86,610 Less Arrow 82,159 Less Arrow 67,200
Total assets 481,620 Less Arrow 436,168 Less Arrow 357,355
Current assets 478,249 Less Arrow 432,412 Less Arrow 353,792
Current liabilities 276,068 Less Arrow 269,750 Less Arrow 220,656
Equity capital 195,319 Less Arrow 158,318 Less Arrow 130,469
- share capital 507 Less Arrow 473 More Arrow 488
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 4,483 Less Arrow 4,016 Less Arrow 3,558
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 141,531 More Arrow 149,507 More Arrow 181,534
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.