TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrköp i Norrtälje AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
82,568
|
84,068
|
90,167 |
Financial expenses |
119
|
72
|
127 |
Earnings before taxes |
1,434
|
3,818
|
5,367 |
EBITDA |
1,548
|
6,050
|
7,563 |
Total assets |
19,940
|
21,708
|
21,603 |
Current assets |
4,704
|
4,528
|
3,849 |
Current liabilities |
7,258
|
6,896
|
6,560 |
Equity capital |
11,258
|
12,131
|
10,743 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
24
|
25
|
27 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
56.5%
|
55.9%
|
49.7% |
Turnover per employee |
3,440
|
3,363
|
3,340 |
Profit as a percentage of turnover |
1.7%
|
4.5%
|
6.0% |
Return on assets (ROA) |
7.8%
|
17.9%
|
25.4% |
Current ratio |
64.8%
|
65.7%
|
58.7% |
Return on equity (ROE) |
12.7%
|
31.5%
|
50.0% |
Change turnover |
-1,500
|
-6,099
|
6,135 |
Change turnover % |
-2%
|
-7%
|
7% |
Chg. No. of employees |
-1
|
-2
|
1 |
Chg. No. of employees % |
-4%
|
-7%
|
4% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
![]() |
0
![]() |
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.