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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NOTE Norrtelje AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 549,833 More Arrow 833,925 Less Arrow 646,519
Financial expenses 5,206 More Arrow 5,737 Less Arrow 2,589
Earnings before taxes 47,894 More Arrow 83,059 Less Arrow 78,493
EBITDA 52,005 More Arrow 86,610 Less Arrow 82,159
Total assets 422,124 More Arrow 481,620 Less Arrow 436,168
Current assets 416,834 More Arrow 478,249 Less Arrow 432,412
Current liabilities 199,050 More Arrow 276,068 Less Arrow 269,750
Equity capital 211,775 Less Arrow 195,319 Less Arrow 158,318
- share capital 516 Less Arrow 507 Less Arrow 473
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 3,353 More Arrow 4,483 Less Arrow 4,016
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 -299,128 More Arrow 141,531 More Arrow 149,507
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.