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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrtälje Bil & Släp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,374 Less Arrow 15,676 Less Arrow 13,666
Financial expenses 30 Less Arrow 1 More Arrow 17
Earnings before taxes 1,931 More Arrow 2,196 Less Arrow 1,370
EBITDA 2,225 More Arrow 2,475 Less Arrow 1,667
Total assets 5,946 More Arrow 6,613 Less Arrow 4,870
Current assets 5,291 More Arrow 5,859 Less Arrow 3,948
Current liabilities 2,474 More Arrow 3,422 Less Arrow 2,420
Equity capital 3,472 Less Arrow 3,191 Less Arrow 2,450
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.4% Less Arrow 48.3% More Arrow 50.3%
Turnover per employee 2,339 Less Arrow 2,239 Less Arrow 1,952
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 698 More Arrow 2,010 More Arrow 2,379
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.