TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrtälje Isolering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,829
|
5,451
|
5,540 |
| Financial expenses |
19
|
10
|
2 |
| Earnings before taxes |
-352
|
-80
|
-301 |
| EBITDA |
-309
|
-44
|
-270 |
| Total assets |
1,100
|
1,302
|
1,506 |
| Current assets |
1,059
|
1,233
|
1,410 |
| Current liabilities |
1,014
|
848
|
975 |
| Equity capital |
86
|
453
|
531 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.8%
|
34.8%
|
35.3% |
| Turnover per employee |
966
|
1,090
|
1,108 |
| Profit as a percentage of turnover |
-7.3%
|
-1.5%
|
-5.4% |
| Return on assets (ROA) |
-30.3%
|
-5.4%
|
-19.9% |
| Current ratio |
104.4%
|
145.4%
|
144.6% |
| Return on equity (ROE) |
-409.3%
|
-17.7%
|
-56.7% |
| Change turnover |
-441
|
-118
|
-249 |
| 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.