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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 Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,725 Less Arrow 9,858 More Arrow 10,294
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 2,022 Less Arrow 1,626 Less Arrow 898
EBITDA 2,686 Less Arrow 2,190 Less Arrow 1,419
Total assets 6,659 Less Arrow 4,809 Less Arrow 4,163
Current assets 5,313 Less Arrow 3,331 Less Arrow 2,866
Current liabilities 1,275 Less Arrow 732 More Arrow 977
Equity capital 5,272 Less Arrow 4,077 Less Arrow 3,186
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.2% More Arrow 84.8% Less Arrow 76.5%
Turnover per employee 4,575 Less Arrow 3,286 More Arrow 3,431
Profit as a percentage of turnover 14.7% More Arrow 16.5% Less Arrow 8.7%
Return on assets (ROA) 30.4% More Arrow 33.8% Less Arrow 21.6%
Current ratio 416.7% More Arrow 455.1% Less Arrow 293.3%
Return on equity (ROE) 38.4% More Arrow 39.9% Less Arrow 28.2%
Change turnover 3,867 Less Arrow -436 More Arrow 3,051
Change turnover % 39% Less Arrow -4% More Arrow 42%
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 2023/12 2022/12 2021/12
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.