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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrtälje Transport & Service AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,795 More Arrow 2,312 Less Arrow 1,892
Financial expenses 14 Less Arrow 11 More Arrow 12
Earnings before taxes -45 Equal arrow -45 More Arrow 56
EBITDA -1 More Arrow 25 More Arrow 158
Total assets 534 More Arrow 735 More Arrow 751
Current assets 254 More Arrow 329 Less Arrow 292
Current liabilities 467 More Arrow 536 Less Arrow 366
Equity capital 4 More Arrow 52 More Arrow 121
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 6 More Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 0.7% More Arrow 7.1% More Arrow 16.1%
Turnover per employee 299 Less Arrow 210 Equal arrow 210
Profit as a percentage of turnover -2.5% More Arrow -1.9% More Arrow 3.0%
Return on assets (ROA) -5.8% More Arrow -4.6% More Arrow 9.1%
Current ratio 54.4% More Arrow 61.4% More Arrow 79.8%
Return on equity (ROE) -1125.0% More Arrow -86.5% More Arrow 46.3%
Change turnover -330 More Arrow 455 Less Arrow 97
Change turnover % -16% More Arrow 25% Less Arrow 5%
Chg. No. of employees -5 More Arrow 2 Less Arrow -1
Chg. No. of employees % -45% More Arrow 22% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.