TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrtälje Bränneri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,661
|
15,219
|
12,698 |
| Financial expenses |
233
|
144
|
43 |
| Earnings before taxes |
67
|
-2,265
|
1,622 |
| EBITDA |
548
|
-1,859
|
1,835 |
| Total assets |
9,515
|
9,712
|
12,139 |
| Current assets |
7,504
|
7,493
|
9,847 |
| Current liabilities |
4,357
|
6,347
|
7,538 |
| Equity capital |
2,042
|
1,940
|
3,714 |
| - share capital |
107
|
105
|
98 |
| Employees (average) |
4
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
20.0%
|
30.6% |
| Turnover per employee |
2,915
|
2,174
|
2,540 |
| Profit as a percentage of turnover |
0.6%
|
-14.9%
|
12.8% |
| Return on assets (ROA) |
3.2%
|
-21.8%
|
13.7% |
| Current ratio |
172.2%
|
118.1%
|
130.6% |
| Return on equity (ROE) |
3.3%
|
-116.8%
|
43.7% |
| Change turnover |
-3,832
|
1,620
|
5,874 |
| Change turnover % |
-25%
|
12%
|
86% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-43%
|
40%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.