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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Isolering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,115 More Arrow 8,290 More Arrow 8,662
Financial expenses 15 Less Arrow 3 Equal arrow 3
Earnings before taxes -119 Less Arrow -451 More Arrow 89
EBITDA -65 Less Arrow -404 More Arrow 125
Total assets 1,938 More Arrow 2,253 Less Arrow 2,252
Current assets 1,836 More Arrow 2,110 More Arrow 2,118
Current liabilities 1,263 More Arrow 1,459 Less Arrow 1,007
Equity capital 675 More Arrow 794 More Arrow 1,185
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% More Arrow 35.2% More Arrow 52.6%
Turnover per employee 1,623 More Arrow 1,658 More Arrow 1,732
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 210.3%
Return on equity (ROE) -17.6% Less Arrow -56.8% More Arrow 7.5%
Change turnover -175 Less Arrow -372 More Arrow 1,383
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.