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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrtälje Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 608,441 Less Arrow 558,779 Less Arrow 499,579
Financial expenses 12,162 Less Arrow 8,451 More Arrow 8,889
Earnings before taxes 67,957 Less Arrow 46,297 More Arrow 49,437
EBITDA 124,079 Less Arrow 94,869 More Arrow 98,595
Total assets 989,031 Less Arrow 872,485 More Arrow 888,201
Current assets 169,156 Less Arrow 163,026 More Arrow 190,206
Current liabilities 231,900 Less Arrow 195,754 Less Arrow 179,718
Equity capital 250,822 Less Arrow 210,316 Less Arrow 204,649
- share capital 20,261 Less Arrow 18,918 More Arrow 19,504
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 9,361 Less Arrow 9,013 Less Arrow 8,326
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 10,013 More Arrow 74,214 More Arrow 94,257
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.