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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrtälje Kommunhus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 828,737 Less Arrow 805,312 Less Arrow 745,444
Financial expenses 56,549 Less Arrow 34,975 More Arrow 40,914
Earnings before taxes 33,345 More Arrow 54,690 Less Arrow 39,753
EBITDA 195,661 Less Arrow 190,298 Less Arrow 178,231
Total assets 3,674,692 Less Arrow 3,358,522 More Arrow 3,485,669
Current assets 309,082 Less Arrow 284,576 More Arrow 322,888
Current liabilities 347,790 Less Arrow 254,673 More Arrow 435,807
Equity capital 251,500 Less Arrow 234,693 Less Arrow 205,483
- share capital 15,449 Less Arrow 15,369 More Arrow 16,724
Employees (average) 276 Less Arrow 254 Less Arrow 244

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 6.8% More Arrow 7.0% Less Arrow 5.9%
Turnover per employee 3,003 More Arrow 3,171 Less Arrow 3,055
Profit as a percentage of turnover 4.0% More Arrow 6.8% Less Arrow 5.3%
Return on assets (ROA) 2.4% More Arrow 2.7% Less Arrow 2.3%
Current ratio 88.9% More Arrow 111.7% Less Arrow 74.1%
Return on equity (ROE) 13.3% More Arrow 23.3% Less Arrow 19.3%
Change turnover 19,278 More Arrow 120,249 More Arrow 343,855
Change turnover % 2% More Arrow 18% More Arrow 86%
Chg. No. of employees 22 Less Arrow 10 More Arrow 119
Chg. No. of employees % 9% Less Arrow 4% More Arrow 95%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.