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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrköp i Norrtälje AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 51,958 More Arrow 58,536 More Arrow 65,995
Financial expenses 75 Less Arrow 50 More Arrow 93
Earnings before taxes 902 More Arrow 2,658 More Arrow 3,928
EBITDA 974 More Arrow 4,213 More Arrow 5,535
Total assets 12,548 More Arrow 15,115 More Arrow 15,812
Current assets 2,960 More Arrow 3,153 Less Arrow 2,817
Current liabilities 4,567 More Arrow 4,802 Less Arrow 4,801
Equity capital 7,084 More Arrow 8,447 Less Arrow 7,863
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 24 More Arrow 25 More Arrow 27

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 56.5% Less Arrow 55.9% Less Arrow 49.7%
Turnover per employee 2,165 More Arrow 2,341 More Arrow 2,444
Profit as a percentage of turnover 1.7% More Arrow 4.5% More Arrow 6.0%
Return on assets (ROA) 7.8% More Arrow 17.9% More Arrow 25.4%
Current ratio 64.8% More Arrow 65.7% Less Arrow 58.7%
Return on equity (ROE) 12.7% More Arrow 31.5% More Arrow 50.0%
Change turnover -944 Less Arrow -4,247 More Arrow 4,490
Change turnover % -2% Less Arrow -7% More Arrow 7%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -4% Less Arrow -7% More Arrow 4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.