TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NOTE Norrtelje AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 683,487 | 525,431 | 339,285 |
Financial expenses | 2,737 | 1,062 | 973 |
Earnings before taxes | 82,981 | 66,524 | 47,612 |
EBITDA | 86,857 | 68,907 | 49,670 |
Total assets | 461,108 | 366,434 | 162,468 |
Current assets | 457,137 | 362,781 | 159,103 |
Current liabilities | 285,174 | 226,262 | 78,396 |
Equity capital | 167,371 | 133,784 | 81,376 |
- share capital | 500 | 500 | 500 |
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 | 4,245 | 3,649 | 2,976 |
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 | 158,056 | 186,146 | 92,852 |
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.