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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 Isolering AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 731 More Arrow 745 More Arrow 847
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -11 Less Arrow -41 More Arrow 9
EBITDA -6 Less Arrow -36 More Arrow 12
Total assets 175 More Arrow 202 More Arrow 220
Current assets 165 More Arrow 190 More Arrow 207
Current liabilities 114 More Arrow 131 Less Arrow 98
Equity capital 61 More Arrow 71 More Arrow 116
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% More Arrow 35.1% More Arrow 52.7%
Turnover per employee 146 More Arrow 149 More Arrow 169
Profit as a percentage of turnover -1.5% Less Arrow -5.5% More Arrow 1.1%
Return on assets (ROA) -5.7% Less Arrow -20.3% More Arrow 4.1%
Current ratio 144.7% More Arrow 145.0% More Arrow 211.2%
Return on equity (ROE) -18.0% Less Arrow -57.7% More Arrow 7.8%
Change turnover -16 Less Arrow -33 More Arrow 135
Change turnover % -2% Less Arrow -4% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.