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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NOTE Norrtelje AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 533,147 More Arrow 823,197 Less Arrow 683,487
Financial expenses 5,048 More Arrow 5,663 Less Arrow 2,737
Earnings before taxes 46,441 More Arrow 81,991 More Arrow 82,981
EBITDA 50,427 More Arrow 85,496 More Arrow 86,857
Total assets 409,313 More Arrow 475,424 Less Arrow 461,108
Current assets 404,184 More Arrow 472,097 Less Arrow 457,137
Current liabilities 193,009 More Arrow 272,517 More Arrow 285,174
Equity capital 205,348 Less Arrow 192,806 Less Arrow 167,371
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,251 More Arrow 4,426 Less Arrow 4,245
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 -290,050 More Arrow 139,710 More Arrow 158,056
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.