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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 113,957 Less Arrow 111,197 Less Arrow 108,295
Financial expenses 8,901 Less Arrow 7,588 Less Arrow 4,703
Earnings before taxes 5,103 Less Arrow 4,474 More Arrow 7,354
EBITDA 29,281 Less Arrow 26,253 Less Arrow 25,590
Total assets 485,350 More Arrow 493,055 Less Arrow 451,639
Current assets 35,708 More Arrow 41,471 Less Arrow 38,269
Current liabilities 57,517 Less Arrow 46,665 Less Arrow 34,247
Equity capital 35,300 Less Arrow 33,745 Less Arrow 31,560
- share capital 2,002 More Arrow 2,073 Less Arrow 2,067
Employees (average) 289 Less Arrow 276 Less Arrow 254

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 7.3% Less Arrow 6.8% More Arrow 7.0%
Turnover per employee 394 More Arrow 403 More Arrow 426
Profit as a percentage of turnover 4.5% Less Arrow 4.0% More Arrow 6.8%
Return on assets (ROA) 2.9% Less Arrow 2.4% More Arrow 2.7%
Current ratio 62.1% More Arrow 88.9% More Arrow 111.7%
Return on equity (ROE) 14.5% Less Arrow 13.3% More Arrow 23.3%
Change turnover 6,540 Less Arrow 2,587 More Arrow 16,171
Change turnover % 6% Less Arrow 2% More Arrow 18%
Chg. No. of employees 13 More Arrow 22 Less Arrow 10
Chg. No. of employees % 5% More Arrow 9% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.