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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrtälje Transport & Service AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 18,896 More Arrow 23,060 Less Arrow 19,895
Financial expenses 147 Less Arrow 110 More Arrow 125
Earnings before taxes -473 More Arrow -453 More Arrow 590
EBITDA -12 More Arrow 250 More Arrow 1,658
Total assets 5,617 More Arrow 7,334 More Arrow 7,902
Current assets 2,673 More Arrow 3,282 Less Arrow 3,068
Current liabilities 4,912 More Arrow 5,342 Less Arrow 3,850
Equity capital 41 More Arrow 521 More Arrow 1,268
- share capital 47 More Arrow 49 More Arrow 52
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 16.0%
Turnover per employee 3,149 Less Arrow 2,096 More Arrow 2,211
Profit as a percentage of turnover -2.5% More Arrow -2.0% More Arrow 3.0%
Return on assets (ROA) -5.8% More Arrow -4.7% More Arrow 9.0%
Current ratio 54.4% More Arrow 61.4% More Arrow 79.7%
Return on equity (ROE) -1153.7% More Arrow -86.9% More Arrow 46.5%
Change turnover -3,471 More Arrow 4,540 Less Arrow 1,017
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.