TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrtälje Bil & Släp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,030
|
10,998
|
10,475 |
| Financial expenses |
3
|
20
|
1 |
| Earnings before taxes |
1,777
|
1,297
|
1,467 |
| EBITDA |
1,944
|
1,494
|
1,654 |
| Total assets |
4,144
|
3,994
|
4,419 |
| Current assets |
3,896
|
3,554
|
3,915 |
| Current liabilities |
1,455
|
1,662
|
2,287 |
| Equity capital |
2,689
|
2,332
|
2,132 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
58.4%
|
48.2% |
| Turnover per employee |
1,576
|
1,571
|
1,496 |
| Profit as a percentage of turnover |
16.1%
|
11.8%
|
14.0% |
| Return on assets (ROA) |
43.0%
|
33.0%
|
33.2% |
| Current ratio |
267.8%
|
213.8%
|
171.2% |
| Return on equity (ROE) |
66.1%
|
55.6%
|
68.8% |
| Change turnover |
396
|
469
|
1,343 |
| Change turnover % |
4%
|
4%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.