TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrtälje Bil & Släp AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,516
|
16,587
|
14,828 |
| Financial expenses |
4
|
30
|
1 |
| Earnings before taxes |
2,822
|
1,956
|
2,077 |
| EBITDA |
3,087
|
2,254
|
2,341 |
| Total assets |
6,580
|
6,023
|
6,255 |
| Current assets |
6,187
|
5,360
|
5,542 |
| Current liabilities |
2,310
|
2,506
|
3,237 |
| Equity capital |
4,270
|
3,517
|
3,018 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,502
|
2,370
|
2,118 |
| Profit as a percentage of turnover |
16.1%
|
11.8%
|
14.0% |
| Return on assets (ROA) |
42.9%
|
33.0%
|
33.2% |
| Current ratio |
267.8%
|
213.9%
|
171.2% |
| Return on equity (ROE) |
66.1%
|
55.6%
|
68.8% |
| Change turnover |
629
|
707
|
1,901 |
| 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.