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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrtälje Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 403,417 Less Arrow 394,745 Less Arrow 372,489
Financial expenses 8,064 Less Arrow 5,970 More Arrow 6,628
Earnings before taxes 45,058 Less Arrow 32,706 More Arrow 36,860
EBITDA 82,269 Less Arrow 67,020 More Arrow 73,513
Total assets 655,761 Less Arrow 616,361 More Arrow 662,248
Current assets 112,156 More Arrow 115,169 More Arrow 141,819
Current liabilities 153,758 Less Arrow 138,289 Less Arrow 133,999
Equity capital 166,303 Less Arrow 148,576 More Arrow 152,588
- share capital 13,433 Less Arrow 13,365 More Arrow 14,543
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 6,206 More Arrow 6,367 Less Arrow 6,208
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 6,639 More Arrow 52,428 More Arrow 70,279
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.