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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norrtälje Transport & Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,601 More Arrow 18,896 More Arrow 23,060
Financial expenses 187 Less Arrow 147 Less Arrow 110
Earnings before taxes 288 Less Arrow -473 More Arrow -453
EBITDA 632 Less Arrow -12 More Arrow 250
Total assets 4,642 More Arrow 5,617 More Arrow 7,334
Current assets 2,996 Less Arrow 2,673 More Arrow 3,282
Current liabilities 4,086 More Arrow 4,912 More Arrow 5,342
Equity capital 331 Less Arrow 41 More Arrow 521
- share capital 51 Less Arrow 47 More Arrow 49
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 3,400 Less Arrow 3,149 Less Arrow 2,096
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) 87.0% Less Arrow -1153.7% More Arrow -86.9%
Change turnover -6,635 More Arrow -3,471 More Arrow 4,540
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.