TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtulls Bilverkstad i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,633
|
5,589
|
5,348 |
| Financial expenses |
34
|
38
|
26 |
| Earnings before taxes |
-426
|
522
|
263 |
| EBITDA |
-225
|
670
|
339 |
| Total assets |
1,577
|
1,883
|
1,560 |
| Current assets |
1,013
|
1,278
|
1,154 |
| Current liabilities |
870
|
571
|
648 |
| Equity capital |
705
|
1,065
|
654 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.7%
|
56.6%
|
41.9% |
| Turnover per employee |
1,544
|
1,863
|
1,783 |
| Profit as a percentage of turnover |
-9.2%
|
9.3%
|
4.9% |
| Return on assets (ROA) |
-24.9%
|
29.7%
|
18.5% |
| Current ratio |
116.4%
|
223.8%
|
178.1% |
| Return on equity (ROE) |
-60.4%
|
49.0%
|
40.2% |
| Change turnover |
-956
|
241
|
180 |
| Change turnover % |
-17%
|
5%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.