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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrtälje Bil & Släp AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,476 Less Arrow 1,409 Less Arrow 1,336
Financial expenses 3 Less Arrow 0 More Arrow 2
Earnings before taxes 174 More Arrow 197 Less Arrow 134
EBITDA 201 More Arrow 222 Less Arrow 163
Total assets 536 More Arrow 594 Less Arrow 476
Current assets 477 More Arrow 526 Less Arrow 386
Current liabilities 223 More Arrow 308 Less Arrow 237
Equity capital 313 Less Arrow 287 Less Arrow 240
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.4% Less Arrow 48.3% More Arrow 50.4%
Turnover per employee 211 Less Arrow 201 Less Arrow 191
Profit as a percentage of turnover 11.8% More Arrow 14.0% Less Arrow 10.0%
Return on assets (ROA) 33.0% More Arrow 33.2% Less Arrow 28.6%
Current ratio 213.9% Less Arrow 170.8% Less Arrow 162.9%
Return on equity (ROE) 55.6% More Arrow 68.6% Less Arrow 55.8%
Change turnover 63 More Arrow 181 More Arrow 233
Change turnover % 4% More Arrow 15% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.