TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrköp i Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
82,568
|
84,068 | |
| Financial expenses |
119
|
72 | |
| Earnings before taxes |
1,434
|
3,818 | |
| EBITDA |
1,548
|
6,050 | |
| Total assets |
19,940
|
21,708 | |
| Current assets |
4,704
|
4,528 | |
| Current liabilities |
7,258
|
6,896 | |
| Equity capital |
11,258
|
12,131 | |
| - share capital |
100
|
100 | |
| Employees (average) |
25
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.5%
|
55.9% | |
| Turnover per employee |
3,440
|
3,363 | |
| Profit as a percentage of turnover |
1.7%
|
4.5% | |
| Return on assets (ROA) |
7.8%
|
17.9% | |
| Current ratio |
64.8%
|
65.7% | |
| Return on equity (ROE) |
12.7%
|
31.5% | |
| Change turnover |
-1,500
|
-6,099 | |
| Change turnover % |
-79%
|
-2%
|
-7% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
4%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.