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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrtälje Energi AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 558,779 Less Arrow 499,579 Less Arrow 435,404
Financial expenses 8,451 More Arrow 8,889 More Arrow 11,099
Earnings before taxes 46,297 More Arrow 49,437 Less Arrow 44,354
EBITDA 94,869 More Arrow 98,595 Less Arrow 95,901
Total assets 872,485 More Arrow 888,201 Less Arrow 863,742
Current assets 163,026 More Arrow 190,206 Less Arrow 115,443
Current liabilities 195,754 Less Arrow 179,718 Less Arrow 135,816
Equity capital 210,316 Less Arrow 204,649 Less Arrow 193,526
- share capital 18,918 More Arrow 19,504 More Arrow 20,952
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 9,013 Less Arrow 8,326 Less Arrow 7,639
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 74,214 More Arrow 94,257 Less Arrow -16,279
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.