TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrtälje Isolering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
647
|
731
|
745 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
-47
|
-11
|
-41 |
| EBITDA |
-41
|
-6
|
-36 |
| Total assets |
147
|
175
|
202 |
| Current assets |
142
|
165
|
190 |
| Current liabilities |
136
|
114
|
131 |
| Equity capital |
12
|
61
|
71 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.2%
|
34.9%
|
35.1% |
| Turnover per employee |
129
|
146
|
149 |
| Profit as a percentage of turnover |
-7.3%
|
-1.5%
|
-5.5% |
| Return on assets (ROA) |
-29.9%
|
-5.7%
|
-20.3% |
| Current ratio |
104.4%
|
144.7%
|
145.0% |
| Return on equity (ROE) |
-391.7%
|
-18.0%
|
-57.7% |
| Change turnover |
-59
|
-16
|
-33 |
| Change turnover % |
-8%
|
-2%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.