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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NOTE Norrtelje AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 46,415 More Arrow 74,189 Less Arrow 61,419
Financial expenses 439 More Arrow 510 Less Arrow 246
Earnings before taxes 4,043 More Arrow 7,389 More Arrow 7,457
EBITDA 4,390 More Arrow 7,705 More Arrow 7,805
Total assets 35,634 More Arrow 42,846 Less Arrow 41,436
Current assets 35,188 More Arrow 42,547 Less Arrow 41,079
Current liabilities 16,803 More Arrow 24,560 More Arrow 25,626
Equity capital 17,877 Less Arrow 17,376 Less Arrow 15,040
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 164 More Arrow 186 Less Arrow 161

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.2% Less Arrow 40.6% Less Arrow 36.3%
Turnover per employee 283 More Arrow 399 Less Arrow 381
Profit as a percentage of turnover 8.7% More Arrow 10.0% More Arrow 12.1%
Return on assets (ROA) 12.6% More Arrow 18.4% More Arrow 18.6%
Current ratio 209.4% Less Arrow 173.2% Less Arrow 160.3%
Return on equity (ROE) 22.6% More Arrow 42.5% More Arrow 49.6%
Change turnover -25,251 More Arrow 12,591 More Arrow 14,203
Change turnover % -35% More Arrow 20% More Arrow 30%
Chg. No. of employees -22 More Arrow 25 Less Arrow 17
Chg. No. of employees % -12% More Arrow 16% Less Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.