TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtälje Bil & Släp AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
16,984
|
16,374 | |
| Financial expenses |
4
|
30 | |
| Earnings before taxes |
2,736
|
1,931 | |
| EBITDA |
2,993
|
2,225 | |
| Total assets |
6,380
|
5,946 | |
| Current assets |
5,999
|
5,291 | |
| Current liabilities |
2,240
|
2,474 | |
| Equity capital |
4,140
|
3,472 | |
| - share capital |
100
|
100 | |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
64.9%
|
58.4% | |
| Turnover per employee |
2,426
|
2,339 | |
| Profit as a percentage of turnover |
16.1%
|
11.8% | |
| Return on assets (ROA) |
42.9%
|
33.0% | |
| Current ratio |
267.8%
|
213.9% | |
| Return on equity (ROE) |
66.1%
|
55.6% | |
| Change turnover |
610
|
698 | |
| Change turnover % |
1%
|
4%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.