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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrtälje Kommunhus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 111,197 Less Arrow 108,295 Less Arrow 100,244
Financial expenses 7,588 Less Arrow 4,703 More Arrow 5,502
Earnings before taxes 4,474 More Arrow 7,354 Less Arrow 5,346
EBITDA 26,253 Less Arrow 25,590 Less Arrow 23,968
Total assets 493,055 Less Arrow 451,639 More Arrow 468,737
Current assets 41,471 Less Arrow 38,269 More Arrow 43,420
Current liabilities 46,665 Less Arrow 34,247 More Arrow 58,605
Equity capital 33,745 Less Arrow 31,560 Less Arrow 27,632
- share capital 2,073 Less Arrow 2,067 More Arrow 2,249
Employees (average) 276 Less Arrow 254 Less Arrow 244

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 6.8% More Arrow 7.0% Less Arrow 5.9%
Turnover per employee 403 More Arrow 426 Less Arrow 411
Profit as a percentage of turnover 4.0% More Arrow 6.8% Less Arrow 5.3%
Return on assets (ROA) 2.4% More Arrow 2.7% Less Arrow 2.3%
Current ratio 88.9% More Arrow 111.7% Less Arrow 74.1%
Return on equity (ROE) 13.3% More Arrow 23.3% Less Arrow 19.3%
Change turnover 2,587 More Arrow 16,171 More Arrow 46,240
Change turnover % 2% More Arrow 18% More Arrow 86%
Chg. No. of employees 22 Less Arrow 10 More Arrow 119
Chg. No. of employees % 9% Less Arrow 4% More Arrow 95%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.