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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrtälje Energi AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 53,084 Less Arrow 50,091 Less Arrow 41,407
Financial expenses 803 More Arrow 891 More Arrow 1,056
Earnings before taxes 4,398 More Arrow 4,957 Less Arrow 4,218
EBITDA 9,013 More Arrow 9,886 Less Arrow 9,120
Total assets 82,885 More Arrow 89,056 Less Arrow 82,141
Current assets 15,487 More Arrow 19,071 Less Arrow 10,979
Current liabilities 18,596 Less Arrow 18,020 Less Arrow 12,916
Equity capital 19,980 More Arrow 20,519 Less Arrow 18,404
- share capital 1,797 More Arrow 1,956 More Arrow 1,993
Employees (average) 62 Less Arrow 60 Less Arrow 57

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 24.1% Less Arrow 23.0% Less Arrow 22.4%
Turnover per employee 856 Less Arrow 835 Less Arrow 726
Profit as a percentage of turnover 8.3% More Arrow 9.9% More Arrow 10.2%
Return on assets (ROA) 6.3% More Arrow 6.6% Less Arrow 6.4%
Current ratio 83.3% More Arrow 105.8% Less Arrow 85.0%
Return on equity (ROE) 22.0% More Arrow 24.2% Less Arrow 22.9%
Change turnover 7,050 More Arrow 9,451 Less Arrow -1,548
Change turnover % 15% More Arrow 23% Less Arrow -4%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 3% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.