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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 Rekondcenter AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,955 Less Arrow 4,577 More Arrow 4,898
Financial expenses 29 Less Arrow 15 Less Arrow 11
Earnings before taxes -399 More Arrow 182 Less Arrow 108
EBITDA -302 More Arrow 261 Less Arrow 178
Total assets 1,329 Less Arrow 1,271 More Arrow 1,278
Current assets 724 More Arrow 828 More Arrow 850
Current liabilities 1,042 Less Arrow 770 More Arrow 824
Equity capital 49 More Arrow 329 Less Arrow 148
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.7% More Arrow 25.9% Less Arrow 11.6%
Turnover per employee 496 Less Arrow 458 More Arrow 544
Profit as a percentage of turnover -8.1% More Arrow 4.0% Less Arrow 2.2%
Return on assets (ROA) -27.8% More Arrow 15.5% Less Arrow 9.3%
Current ratio 69.5% More Arrow 107.5% Less Arrow 103.2%
Return on equity (ROE) -814.3% More Arrow 55.3% More Arrow 73.0%
Change turnover 529 Less Arrow -346 More Arrow 207
Change turnover % 12% Less Arrow -7% More Arrow 4%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.