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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norrtälje Energi Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2023/08 2022/08
Turnover 1,014 More Arrow 11,553 Less Arrow 9,685
Financial expenses 0 Equal arrow 0 More Arrow 31
Earnings before taxes 587 More Arrow 2,777 Less Arrow 999
EBITDA 565 More Arrow 3,603 Less Arrow 2,609
Total assets 8,418 Less Arrow 8,295 Less Arrow 6,601
Current assets 8,418 Less Arrow 6,554 Less Arrow 4,153
Current liabilities 255 More Arrow 885 Less Arrow 444
Equity capital 8,163 Less Arrow 7,410 Less Arrow 6,157
- share capital 51 Less Arrow 49 Less Arrow 46
Employees (average) 1 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2023/08 2022/08
Solvency 97.0% Less Arrow 89.3% More Arrow 93.3%
Turnover per employee 1,014 More Arrow 1,650 Less Arrow 1,614
Profit as a percentage of turnover 57.9% Less Arrow 24.0% Less Arrow 10.3%
Return on assets (ROA) 7.0% More Arrow 33.5% Less Arrow 15.6%
Current ratio 3301.2% Less Arrow 740.6% More Arrow 935.4%
Return on equity (ROE) 7.2% More Arrow 37.5% Less Arrow 16.2%
Change turnover -10,986 More Arrow 1,283 Less Arrow -766
Change turnover % -92% More Arrow 12% Less Arrow -7%
Chg. No. of employees -6 More Arrow 1 Less Arrow 0
Chg. No. of employees % -86% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2023/08 2022/08
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.