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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrtälje Energi AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 590,730 Less Arrow 512,272 Less Arrow 415,620
Financial expenses 8,934 More Arrow 9,115 More Arrow 10,595
Earnings before taxes 48,944 More Arrow 50,693 Less Arrow 42,339
EBITDA 100,294 More Arrow 101,100 Less Arrow 91,543
Total assets 922,374 Less Arrow 910,768 Less Arrow 824,495
Current assets 172,348 More Arrow 195,039 Less Arrow 110,197
Current liabilities 206,947 Less Arrow 184,284 Less Arrow 129,645
Equity capital 222,342 Less Arrow 209,849 Less Arrow 184,732
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 9,528 Less Arrow 8,538 Less Arrow 7,292
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 78,458 More Arrow 96,652 Less Arrow -15,539
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.