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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 Energi Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2023/08
Turnover 90,581 Less Arrow 1,001 More Arrow 11,846
Financial expenses 1,385 Less Arrow 0 Equal arrow 0
Earnings before taxes 0 More Arrow 579 More Arrow 2,847
EBITDA 1,624 Less Arrow 558 More Arrow 3,694
Total assets 503,828 Less Arrow 8,310 More Arrow 8,505
Current assets 499,371 Less Arrow 8,310 Less Arrow 6,720
Current liabilities 15,057 Less Arrow 252 More Arrow 907
Equity capital 8,771 Less Arrow 8,058 Less Arrow 7,598
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,294 Less Arrow 1,001 More Arrow 1,692
Profit as a percentage of turnover 0% More Arrow 57.8% Less Arrow 24.0%
Return on assets (ROA) 0.3% More Arrow 7.0% More Arrow 33.5%
Current ratio 3316.5% Less Arrow 3297.6% Less Arrow 740.9%
Return on equity (ROE) 0% More Arrow 7.2% More Arrow 37.5%
Change turnover 89,580 Less Arrow -10,845 More Arrow 1,316
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.