TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtelje Teknikgymnasium AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
44,193
|
39,367
|
32,072 |
| Financial expenses |
10
|
14
|
16 |
| Earnings before taxes |
6,232
|
4,710
|
3,425 |
| EBITDA |
7,690
|
5,893
|
4,187 |
| Total assets |
24,700
|
16,574
|
11,560 |
| Current assets |
17,255
|
10,408
|
8,503 |
| Current liabilities |
8,434
|
5,256
|
3,981 |
| Equity capital |
16,266
|
11,318
|
7,579 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,194
|
1,009
|
1,188 |
| 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 |
4,826
|
7,295
|
8,941 |
| 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.