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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrtälje Bil & Släp AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,587 Less Arrow 14,828 Less Arrow 13,327
Financial expenses 30 Less Arrow 1 More Arrow 17
Earnings before taxes 1,956 More Arrow 2,077 Less Arrow 1,336
EBITDA 2,254 More Arrow 2,341 Less Arrow 1,626
Total assets 6,023 More Arrow 6,255 Less Arrow 4,749
Current assets 5,360 More Arrow 5,542 Less Arrow 3,850
Current liabilities 2,506 More Arrow 3,237 Less Arrow 2,360
Equity capital 3,517 Less Arrow 3,018 Less Arrow 2,389
- share capital 101 Less Arrow 95 More Arrow 98
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 2,370 Less Arrow 2,118 Less Arrow 1,904
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 213.9% Less Arrow 171.2% Less Arrow 163.1%
Return on equity (ROE) 55.6% More Arrow 68.8% Less Arrow 55.9%
Change turnover 707 More Arrow 1,901 More Arrow 2,320
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.