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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrtälje Energi Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2023/08 2022/08
Turnover 90 More Arrow 1,000 Less Arrow 986
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 52 More Arrow 240 Less Arrow 102
EBITDA 50 More Arrow 312 Less Arrow 266
Total assets 749 Less Arrow 718 Less Arrow 672
Current assets 749 Less Arrow 567 Less Arrow 423
Current liabilities 23 More Arrow 77 Less Arrow 45
Equity capital 726 Less Arrow 642 Less Arrow 627
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2023/08 2022/08
Solvency 96.9% Less Arrow 89.4% More Arrow 93.3%
Turnover per employee 90 More Arrow 143 More Arrow 164
Profit as a percentage of turnover 57.8% Less Arrow 24.0% Less Arrow 10.3%
Return on assets (ROA) 6.9% More Arrow 33.4% Less Arrow 15.6%
Current ratio 3256.5% Less Arrow 736.4% More Arrow 940.0%
Return on equity (ROE) 7.2% More Arrow 37.4% Less Arrow 16.3%
Change turnover -977 More Arrow 111 Less Arrow -78
Change turnover % -92% More Arrow 12% Less Arrow -7%
Chg. No. of employees -6 More Arrow 1 Less Arrow 0
Chg. No. of employees % -86% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2023/08 2022/08
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.