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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrtälje Bil & Släp AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,998 Less Arrow 10,475 Less Arrow 9,937
Financial expenses 20 Less Arrow 1 More Arrow 12
Earnings before taxes 1,297 More Arrow 1,467 Less Arrow 996
EBITDA 1,494 More Arrow 1,654 Less Arrow 1,212
Total assets 3,994 More Arrow 4,419 Less Arrow 3,541
Current assets 3,554 More Arrow 3,915 Less Arrow 2,871
Current liabilities 1,662 More Arrow 2,287 Less Arrow 1,760
Equity capital 2,332 Less Arrow 2,132 Less Arrow 1,781
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.4% Less Arrow 48.2% More Arrow 50.3%
Turnover per employee 1,571 Less Arrow 1,496 Less Arrow 1,420
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 28.5%
Current ratio 213.8% Less Arrow 171.2% Less Arrow 163.1%
Return on equity (ROE) 55.6% More Arrow 68.8% Less Arrow 55.9%
Change turnover 469 More Arrow 1,343 More Arrow 1,730
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.