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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Transport & Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,426 More Arrow 19,976 More Arrow 23,646
Financial expenses 185 Less Arrow 155 Less Arrow 113
Earnings before taxes 284 Less Arrow -500 More Arrow -464
EBITDA 624 Less Arrow -13 More Arrow 256
Total assets 4,582 More Arrow 5,938 More Arrow 7,520
Current assets 2,957 Less Arrow 2,826 More Arrow 3,365
Current liabilities 4,033 More Arrow 5,193 More Arrow 5,478
Equity capital 327 Less Arrow 43 More Arrow 534
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,356 Less Arrow 3,329 Less Arrow 2,150
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) 86.9% Less Arrow -1162.8% More Arrow -86.9%
Change turnover -6,550 More Arrow -3,670 More Arrow 4,655
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.