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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrtälje Bränneri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/04
Turnover 10,091 Less Arrow 8,970 Less Arrow 5,206
Financial expenses 95 Less Arrow 30 More Arrow 42
Earnings before taxes -1,502 More Arrow 1,146 Less Arrow 587
EBITDA -1,233 More Arrow 1,296 Less Arrow 816
Total assets 6,439 More Arrow 8,575 Less Arrow 4,550
Current assets 4,968 More Arrow 6,956 Less Arrow 2,756
Current liabilities 4,208 More Arrow 5,325 Less Arrow 1,766
Equity capital 1,286 More Arrow 2,623 Less Arrow 1,858
- share capital 70 Less Arrow 69 More Arrow 75
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 20.0% More Arrow 30.6% More Arrow 40.8%
Turnover per employee 1,442 More Arrow 1,794 Less Arrow 1,041
Profit as a percentage of turnover -14.9% More Arrow 12.8% Less Arrow 11.3%
Return on assets (ROA) -21.9% More Arrow 13.7% More Arrow 13.8%
Current ratio 118.1% More Arrow 130.6% More Arrow 156.1%
Return on equity (ROE) -116.8% More Arrow 43.7% Less Arrow 31.6%
Change turnover 1,074 More Arrow 4,150 Less Arrow 730
Change turnover % 12% More Arrow 86% Less Arrow 16%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 40% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.