TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrtälje Schakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,219
|
6,587
|
7,485 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,358
|
1,087
|
653 |
| EBITDA |
1,804
|
1,463
|
1,032 |
| Total assets |
4,473
|
3,214
|
3,027 |
| Current assets |
3,569
|
2,226
|
2,084 |
| Current liabilities |
856
|
489
|
710 |
| Equity capital |
3,541
|
2,724
|
2,317 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.2%
|
84.8%
|
76.5% |
| Turnover per employee |
3,073
|
2,196
|
2,495 |
| Profit as a percentage of turnover |
14.7%
|
16.5%
|
8.7% |
| Return on assets (ROA) |
30.4%
|
33.8%
|
21.6% |
| Current ratio |
416.9%
|
455.2%
|
293.5% |
| Return on equity (ROE) |
38.4%
|
39.9%
|
28.2% |
| Change turnover |
2,597
|
-291
|
2,218 |
| Change turnover % |
39%
|
-4%
|
42% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.