TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtälje Bil-Elektro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,593
|
3,955
|
4,059 |
| Financial expenses |
326
|
175
|
158 |
| Earnings before taxes |
-124
|
39
|
2 |
| EBITDA |
424
|
433
|
379 |
| Total assets |
6,187
|
5,998
|
6,182 |
| Current assets |
706
|
628
|
593 |
| Current liabilities |
1,115
|
607
|
665 |
| Equity capital |
568
|
691
|
660 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.2%
|
11.5%
|
10.7% |
| Turnover per employee |
1,796
|
1,978
|
1,353 |
| Profit as a percentage of turnover |
-3.5%
|
1.0%
|
0.0% |
| Return on assets (ROA) |
3.3%
|
3.6%
|
2.6% |
| Current ratio |
63.3%
|
103.5%
|
89.2% |
| Return on equity (ROE) |
-21.8%
|
5.6%
|
0.3% |
| Change turnover |
-362
|
-104
|
172 |
| Change turnover % |
-9%
|
-3%
|
4% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.