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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NOTE Norrtelje AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 823,197 Less Arrow 683,487 Less Arrow 525,431
Financial expenses 5,663 Less Arrow 2,737 Less Arrow 1,062
Earnings before taxes 81,991 More Arrow 82,981 Less Arrow 66,524
EBITDA 85,496 More Arrow 86,857 Less Arrow 68,907
Total assets 475,424 Less Arrow 461,108 Less Arrow 366,434
Current assets 472,097 Less Arrow 457,137 Less Arrow 362,781
Current liabilities 272,517 More Arrow 285,174 Less Arrow 226,262
Equity capital 192,806 Less Arrow 167,371 Less Arrow 133,784
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,426 Less Arrow 4,245 Less Arrow 3,649
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 139,710 More Arrow 158,056 More Arrow 186,146
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.