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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NOTE Norrtelje AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 683,487 Less Arrow 525,431 Less Arrow 339,285
Financial expenses 2,737 Less Arrow 1,062 Less Arrow 973
Earnings before taxes 82,981 Less Arrow 66,524 Less Arrow 47,612
EBITDA 86,857 Less Arrow 68,907 Less Arrow 49,670
Total assets 461,108 Less Arrow 366,434 Less Arrow 162,468
Current assets 457,137 Less Arrow 362,781 Less Arrow 159,103
Current liabilities 285,174 Less Arrow 226,262 Less Arrow 78,396
Equity capital 167,371 Less Arrow 133,784 Less Arrow 81,376
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,245 Less Arrow 3,649 Less Arrow 2,976
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 158,056 More Arrow 186,146 Less Arrow 92,852
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.