TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtälje Trafikkonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
288
|
942
|
4,951 |
| Financial expenses |
0
|
0
|
23 |
| Earnings before taxes |
-111
|
302
|
643 |
| EBITDA |
-155
|
340
|
840 |
| Total assets |
2,160
|
2,320
|
3,615 |
| Current assets |
470
|
653
|
1,920 |
| Current liabilities |
56
|
104
|
1,626 |
| Equity capital |
2,082
|
2,159
|
1,929 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
96.4%
|
93.1%
|
53.4% |
| Turnover per employee |
288
|
942
|
990 |
| Profit as a percentage of turnover |
-38.5%
|
32.1%
|
13.0% |
| Return on assets (ROA) |
-5.1%
|
13.0%
|
18.4% |
| Current ratio |
839.3%
|
627.9%
|
118.1% |
| Return on equity (ROE) |
-5.3%
|
14.0%
|
33.3% |
| Change turnover |
-654
|
-4,009
|
731 |
| Change turnover % |
-69%
|
-81%
|
17% |
| Chg. No. of employees |
0
|
-4
|
0 |
| Chg. No. of employees % |
0%
|
-80%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.