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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrtelje Resebyrå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,127 Less Arrow 24,014 Less Arrow 8,250
Financial expenses 0 More Arrow 15 Less Arrow 0
Earnings before taxes 1,334 Less Arrow 1,038 Less Arrow 545
EBITDA 1,193 Less Arrow 1,071 Less Arrow 476
Total assets 9,254 Less Arrow 8,531 Less Arrow 8,005
Current assets 7,677 Less Arrow 6,945 Less Arrow 6,309
Current liabilities 4,023 Less Arrow 3,737 Less Arrow 3,690
Equity capital 4,960 Less Arrow 4,555 Less Arrow 4,077
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% Less Arrow 53.4% Less Arrow 50.9%
Turnover per employee 32,127 Less Arrow 24,014 Less Arrow 8,250
Profit as a percentage of turnover 4.2% More Arrow 4.3% More Arrow 6.6%
Return on assets (ROA) 14.4% Less Arrow 12.3% Less Arrow 6.8%
Current ratio 190.8% Less Arrow 185.8% Less Arrow 171.0%
Return on equity (ROE) 26.9% Less Arrow 22.8% Less Arrow 13.4%
Change turnover 7,990 More Arrow 16,432 Less Arrow 2,474
Change turnover % 33% More Arrow 217% Less Arrow 43%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -75%

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.