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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrtälje Transport & Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,018 More Arrow 13,349 More Arrow 17,194
Financial expenses 124 Less Arrow 104 Less Arrow 82
Earnings before taxes 191 Less Arrow -334 Less Arrow -337
EBITDA 419 Less Arrow -9 More Arrow 186
Total assets 3,078 More Arrow 3,968 More Arrow 5,468
Current assets 1,986 Less Arrow 1,888 More Arrow 2,447
Current liabilities 2,709 More Arrow 3,470 More Arrow 3,983
Equity capital 220 Less Arrow 29 More Arrow 388
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 More Arrow 6 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.1% Less Arrow 0.7% More Arrow 7.1%
Turnover per employee 2,254 Less Arrow 2,225 Less Arrow 1,563
Profit as a percentage of turnover 2.1% Less Arrow -2.5% More Arrow -2.0%
Return on assets (ROA) 10.2% Less Arrow -5.8% More Arrow -4.7%
Current ratio 73.3% Less Arrow 54.4% More Arrow 61.4%
Return on equity (ROE) 86.8% Less Arrow -1151.7% More Arrow -86.9%
Change turnover -4,399 More Arrow -2,452 More Arrow 3,385
Change turnover % -33% More Arrow -16% More Arrow 25%
Chg. No. of employees -2 Less Arrow -5 More Arrow 2
Chg. No. of employees % -33% Less Arrow -45% More Arrow 22%

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.