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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrtälje Schakt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,048 More Arrow 1,237 Less Arrow 886
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 150 More Arrow 182 Less Arrow 146
EBITDA 201 More Arrow 242 Less Arrow 197
Total assets 612 Less Arrow 600 Less Arrow 432
Current assets 503 Less Arrow 479 Less Arrow 299
Current liabilities 69 More Arrow 115 Less Arrow 66
Equity capital 524 Less Arrow 475 Less Arrow 366
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.6% Less Arrow 79.2% More Arrow 84.7%
Turnover per employee 349 More Arrow 412 Less Arrow 295
Profit as a percentage of turnover 14.3% More Arrow 14.7% More Arrow 16.5%
Return on assets (ROA) 24.7% More Arrow 30.3% More Arrow 33.8%
Current ratio 729.0% Less Arrow 416.5% More Arrow 453.0%
Return on equity (ROE) 28.6% More Arrow 38.3% More Arrow 39.9%
Change turnover -147 More Arrow 349 Less Arrow -39
Change turnover % -12% More Arrow 39% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.