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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrtälje Energi AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 54,129 Less Arrow 53,084 Less Arrow 50,091
Financial expenses 1,082 Less Arrow 803 More Arrow 891
Earnings before taxes 6,046 Less Arrow 4,398 More Arrow 4,957
EBITDA 11,038 Less Arrow 9,013 More Arrow 9,886
Total assets 87,987 Less Arrow 82,885 More Arrow 89,056
Current assets 15,049 More Arrow 15,487 More Arrow 19,071
Current liabilities 20,631 Less Arrow 18,596 Less Arrow 18,020
Equity capital 22,314 Less Arrow 19,980 More Arrow 20,519
- share capital 1,802 Less Arrow 1,797 More Arrow 1,956
Employees (average) 65 Less Arrow 62 Less Arrow 60

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.4% Less Arrow 24.1% Less Arrow 23.0%
Turnover per employee 833 More Arrow 856 Less Arrow 835
Profit as a percentage of turnover 11.2% Less Arrow 8.3% More Arrow 9.9%
Return on assets (ROA) 8.1% Less Arrow 6.3% More Arrow 6.6%
Current ratio 72.9% More Arrow 83.3% More Arrow 105.8%
Return on equity (ROE) 27.1% Less Arrow 22.0% More Arrow 24.2%
Change turnover 891 More Arrow 7,050 More Arrow 9,451
Change turnover % 2% More Arrow 15% More Arrow 23%
Chg. No. of employees 3 Less Arrow 2 More Arrow 3
Chg. No. of employees % 5% Less Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.