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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NOTE Norrtelje AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 346,257 More Arrow 552,920 Less Arrow 456,729
Financial expenses 3,278 More Arrow 3,804 Less Arrow 1,829
Earnings before taxes 30,161 More Arrow 55,071 More Arrow 55,451
EBITDA 32,750 More Arrow 57,425 More Arrow 58,041
Total assets 265,832 More Arrow 319,330 Less Arrow 308,128
Current assets 262,501 More Arrow 317,096 Less Arrow 305,474
Current liabilities 125,351 More Arrow 183,043 More Arrow 190,563
Equity capital 133,365 Less Arrow 129,503 Less Arrow 111,843
- share capital 325 More Arrow 336 Less Arrow 334
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 2,111 More Arrow 2,973 Less Arrow 2,837
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 -188,375 More Arrow 93,840 More Arrow 105,618
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.