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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 Isolering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,451 More Arrow 5,540 More Arrow 6,298
Financial expenses 10 Less Arrow 2 Equal arrow 2
Earnings before taxes -80 Less Arrow -301 More Arrow 65
EBITDA -44 Less Arrow -270 More Arrow 91
Total assets 1,302 More Arrow 1,506 More Arrow 1,637
Current assets 1,233 More Arrow 1,410 More Arrow 1,540
Current liabilities 848 More Arrow 975 Less Arrow 732
Equity capital 453 More Arrow 531 More Arrow 862
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% More Arrow 35.3% More Arrow 52.7%
Turnover per employee 1,090 More Arrow 1,108 More Arrow 1,260
Profit as a percentage of turnover -1.5% Less Arrow -5.4% More Arrow 1.0%
Return on assets (ROA) -5.4% Less Arrow -19.9% More Arrow 4.1%
Current ratio 145.4% Less Arrow 144.6% More Arrow 210.4%
Return on equity (ROE) -17.7% Less Arrow -56.7% More Arrow 7.5%
Change turnover -118 Less Arrow -249 More Arrow 1,006
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.