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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrtälje Bränneri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 15,023 Less Arrow 13,424 Less Arrow 7,214
Financial expenses 142 Less Arrow 45 More Arrow 58
Earnings before taxes -2,236 More Arrow 1,715 Less Arrow 813
EBITDA -1,835 More Arrow 1,940 Less Arrow 1,130
Total assets 9,587 More Arrow 12,833 Less Arrow 6,305
Current assets 7,397 More Arrow 10,410 Less Arrow 3,818
Current liabilities 6,265 More Arrow 7,969 Less Arrow 2,447
Equity capital 1,915 More Arrow 3,926 Less Arrow 2,574
- share capital 104 Equal arrow 104 Equal arrow 104
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 2,146 More Arrow 2,685 Less Arrow 1,443
Profit as a percentage of turnover -14.9% More Arrow 12.8% Less Arrow 11.3%
Return on assets (ROA) -21.8% More Arrow 13.7% More Arrow 13.8%
Current ratio 118.1% More Arrow 130.6% More Arrow 156.0%
Return on equity (ROE) -116.8% More Arrow 43.7% Less Arrow 31.6%
Change turnover 1,599 More Arrow 6,210 Less Arrow 1,011
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.