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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 2024/12 2023/12 2022/12
Turnover 957 More Arrow 1,210 More Arrow 1,795
Financial expenses 14 More Arrow 17 Less Arrow 14
Earnings before taxes -17 More Arrow 26 Less Arrow -45
EBITDA 5 More Arrow 56 Less Arrow -1
Total assets 301 More Arrow 413 More Arrow 534
Current assets 234 More Arrow 266 Less Arrow 254
Current liabilities 278 More Arrow 363 More Arrow 467
Equity capital 12 More Arrow 29 Less Arrow 4
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 More Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.0% More Arrow 7.0% Less Arrow 0.7%
Turnover per employee 319 Less Arrow 302 Less Arrow 299
Profit as a percentage of turnover -1.8% More Arrow 2.1% Less Arrow -2.5%
Return on assets (ROA) -1.0% More Arrow 10.4% Less Arrow -5.8%
Current ratio 84.2% Less Arrow 73.3% Less Arrow 54.4%
Return on equity (ROE) -141.7% More Arrow 89.7% Less Arrow -1125.0%
Change turnover -212 Less Arrow -590 More Arrow -330
Change turnover % -18% Less Arrow -33% More Arrow -16%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -5
Chg. No. of employees % -25% Less Arrow -33% Less Arrow -45%

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.