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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 Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/08 2022/08
Turnover 672 More Arrow 7,454 Less Arrow 7,332
Financial expenses 0 Equal arrow 0 More Arrow 24
Earnings before taxes 389 More Arrow 1,792 Less Arrow 756
EBITDA 375 More Arrow 2,325 Less Arrow 1,975
Total assets 5,582 Less Arrow 5,352 Less Arrow 4,997
Current assets 5,582 Less Arrow 4,229 Less Arrow 3,144
Current liabilities 169 More Arrow 571 Less Arrow 336
Equity capital 5,412 Less Arrow 4,781 Less Arrow 4,661
- share capital 34 Less Arrow 31 More Arrow 35
Employees (average) 1 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2023/08 2022/08
Solvency 97.0% Less Arrow 89.3% More Arrow 93.3%
Turnover per employee 672 More Arrow 1,065 More Arrow 1,222
Profit as a percentage of turnover 57.9% Less Arrow 24.0% Less Arrow 10.3%
Return on assets (ROA) 7.0% More Arrow 33.5% Less Arrow 15.6%
Current ratio 3303.0% Less Arrow 740.6% More Arrow 935.7%
Return on equity (ROE) 7.2% More Arrow 37.5% Less Arrow 16.2%
Change turnover -7,284 More Arrow 828 Less Arrow -580
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.