TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NOTE Norrtelje AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 646,519 | 512,412 | 355,435 |
Financial expenses | 2,589 | 1,036 | 1,019 |
Earnings before taxes | 78,493 | 64,876 | 49,878 |
EBITDA | 82,159 | 67,200 | 52,034 |
Total assets | 436,168 | 357,355 | 170,202 |
Current assets | 432,412 | 353,792 | 166,677 |
Current liabilities | 269,750 | 220,656 | 82,128 |
Equity capital | 158,318 | 130,469 | 85,250 |
- share capital | 473 | 488 | 524 |
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 | 4,016 | 3,558 | 3,118 |
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 | 149,507 | 181,534 | 97,272 |
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.