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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Bränneri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,307 More Arrow 15,023 Less Arrow 13,424
Financial expenses 226 Less Arrow 142 Less Arrow 45
Earnings before taxes 65 Less Arrow -2,236 More Arrow 1,715
EBITDA 531 Less Arrow -1,835 More Arrow 1,940
Total assets 9,226 More Arrow 9,587 More Arrow 12,833
Current assets 7,276 More Arrow 7,397 More Arrow 10,410
Current liabilities 4,225 More Arrow 6,265 More Arrow 7,969
Equity capital 1,980 Less Arrow 1,915 More Arrow 3,926
- share capital 104 Equal arrow 104 Equal arrow 104
Employees (average) 4 More Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.5% Less Arrow 20.0% More Arrow 30.6%
Turnover per employee 2,827 Less Arrow 2,146 More Arrow 2,685
Profit as a percentage of turnover 0.6% Less Arrow -14.9% More Arrow 12.8%
Return on assets (ROA) 3.2% Less Arrow -21.8% More Arrow 13.7%
Current ratio 172.2% Less Arrow 118.1% More Arrow 130.6%
Return on equity (ROE) 3.3% Less Arrow -116.8% More Arrow 43.7%
Change turnover -3,716 More Arrow 1,599 More Arrow 6,210
Change turnover % -25% More Arrow 12% More Arrow 86%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -43% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.