TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrtelje Teknikgymnasium AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
29,013
|
24,862
|
22,340 |
| Financial expenses |
7
|
9
|
11 |
| Earnings before taxes |
4,091
|
2,975
|
2,386 |
| EBITDA |
5,048
|
3,722
|
2,917 |
| Total assets |
16,216
|
10,467
|
8,052 |
| Current assets |
11,328
|
6,573
|
5,923 |
| Current liabilities |
5,537
|
3,319
|
2,773 |
| Equity capital |
10,679
|
7,148
|
5,279 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
37
|
39
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.9%
|
68.3%
|
65.6% |
| Turnover per employee |
784
|
637
|
827 |
| Profit as a percentage of turnover |
14.1%
|
12.0%
|
10.7% |
| Return on assets (ROA) |
25.3%
|
28.5%
|
29.8% |
| Current ratio |
204.6%
|
198.0%
|
213.6% |
| Return on equity (ROE) |
38.3%
|
41.6%
|
45.2% |
| Change turnover |
3,168
|
4,607
|
6,228 |
| Change turnover % |
12%
|
23%
|
39% |
| Chg. No. of employees |
-2
|
12
|
4 |
| Chg. No. of employees % |
-5%
|
44%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.