TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrtälje Transport & Service AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 13,349 | 17,194 | 14,075 |
Financial expenses | 104 | 82 | 88 |
Earnings before taxes | -334 | -337 | 417 |
EBITDA | -9 | 186 | 1,173 |
Total assets | 3,968 | 5,468 | 5,591 |
Current assets | 1,888 | 2,447 | 2,171 |
Current liabilities | 3,470 | 3,983 | 2,724 |
Equity capital | 29 | 388 | 897 |
- share capital | 33 | 36 | 37 |
Employees (average) | 6 | 11 | 9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 0.7% | 7.1% | 16.0% |
Turnover per employee | 2,225 | 1,563 | 1,564 |
Profit as a percentage of turnover | -2.5% | -2.0% | 3.0% |
Return on assets (ROA) | -5.8% | -4.7% | 9.0% |
Current ratio | 54.4% | 61.4% | 79.7% |
Return on equity (ROE) | -1151.7% | -86.9% | 46.5% |
Change turnover | -2,452 | 3,385 | 720 |
Change turnover % | -16% | 25% | 5% |
Chg. No. of employees | -5 | 2 | -1 |
Chg. No. of employees % | -45% | 22% | -10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.