TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NOTE Norrtelje AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 456,729 | 382,057 | 251,465 |
Financial expenses | 1,829 | 772 | 721 |
Earnings before taxes | 55,451 | 48,372 | 35,288 |
EBITDA | 58,041 | 50,104 | 36,813 |
Total assets | 308,128 | 266,446 | 120,415 |
Current assets | 305,474 | 263,789 | 117,921 |
Current liabilities | 190,563 | 164,522 | 58,104 |
Equity capital | 111,843 | 97,279 | 60,313 |
- share capital | 334 | 364 | 371 |
Employees (average) | 161 | 144 | 114 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 36.3% | 36.5% | 50.1% |
Turnover per employee | 2,837 | 2,653 | 2,206 |
Profit as a percentage of turnover | 12.1% | 12.7% | 14.0% |
Return on assets (ROA) | 18.6% | 18.4% | 29.9% |
Current ratio | 160.3% | 160.3% | 202.9% |
Return on equity (ROE) | 49.6% | 49.7% | 58.5% |
Change turnover | 105,618 | 135,353 | 68,818 |
Change turnover % | 30% | 55% | 38% |
Chg. No. of employees | 17 | 30 | 26 |
Chg. No. of employees % | 12% | 26% | 30% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.