TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtälje Transport & Service AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 19,976 | 23,646 | 18,991 |
Financial expenses | 155 | 113 | 119 |
Earnings before taxes | -500 | -464 | 563 |
EBITDA | -13 | 256 | 1,583 |
Total assets | 5,938 | 7,520 | 7,543 |
Current assets | 2,826 | 3,365 | 2,929 |
Current liabilities | 5,193 | 5,478 | 3,675 |
Equity capital | 43 | 534 | 1,210 |
- share capital | 50 | 50 | 50 |
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 | 3,329 | 2,150 | 2,110 |
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) | -1162.8% | -86.9% | 46.5% |
Change turnover | -3,670 | 4,655 | 971 |
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.