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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 600,614 Less Arrow 590,730 Less Arrow 512,272
Financial expenses 12,006 Less Arrow 8,934 More Arrow 9,115
Earnings before taxes 67,083 Less Arrow 48,944 More Arrow 50,693
EBITDA 122,483 Less Arrow 100,294 More Arrow 101,100
Total assets 976,308 Less Arrow 922,374 Less Arrow 910,768
Current assets 166,980 More Arrow 172,348 More Arrow 195,039
Current liabilities 228,917 Less Arrow 206,947 Less Arrow 184,284
Equity capital 247,595 Less Arrow 222,342 Less Arrow 209,849
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 9,240 More Arrow 9,528 Less Arrow 8,538
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 9,884 More Arrow 78,458 More Arrow 96,652
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.