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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 Energi Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2023/08
Turnover 58,829 Less Arrow 672 More Arrow 7,454
Financial expenses 899 Less Arrow 0 Equal arrow 0
Earnings before taxes 0 More Arrow 389 More Arrow 1,792
EBITDA 1,055 Less Arrow 375 More Arrow 2,325
Total assets 327,215 Less Arrow 5,582 Less Arrow 5,352
Current assets 324,321 Less Arrow 5,582 Less Arrow 4,229
Current liabilities 9,779 Less Arrow 169 More Arrow 571
Equity capital 5,696 Less Arrow 5,412 Less Arrow 4,781
- share capital 32 More Arrow 34 Less Arrow 31
Employees (average) 70 Less Arrow 1 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2023/08
Solvency 1.7% More Arrow 97.0% Less Arrow 89.3%
Turnover per employee 840 Less Arrow 672 More Arrow 1,065
Profit as a percentage of turnover 0% More Arrow 57.9% Less Arrow 24.0%
Return on assets (ROA) 0.3% More Arrow 7.0% More Arrow 33.5%
Current ratio 3316.5% Less Arrow 3303.0% Less Arrow 740.6%
Return on equity (ROE) 0% More Arrow 7.2% More Arrow 37.5%
Change turnover 58,178 Less Arrow -7,284 More Arrow 828
Change turnover % 8949% Less Arrow -92% More Arrow 12%
Chg. No. of employees 69 Less Arrow -6 More Arrow 1
Chg. No. of employees % 6900% Less Arrow -86% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/08
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.