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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrtälje Energi AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 394,745 Less Arrow 372,489 Less Arrow 308,041
Financial expenses 5,970 More Arrow 6,628 More Arrow 7,853
Earnings before taxes 32,706 More Arrow 36,860 Less Arrow 31,380
EBITDA 67,020 More Arrow 73,513 Less Arrow 67,848
Total assets 616,361 More Arrow 662,248 Less Arrow 611,083
Current assets 115,169 More Arrow 141,819 Less Arrow 81,674
Current liabilities 138,289 Less Arrow 133,999 Less Arrow 96,088
Equity capital 148,576 More Arrow 152,588 Less Arrow 136,916
- share capital 13,365 More Arrow 14,543 More Arrow 14,823
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 6,367 Less Arrow 6,208 Less Arrow 5,404
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 52,428 More Arrow 70,279 Less Arrow -11,517
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.