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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrtälje Kommunhus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 850,118 Less Arrow 828,737 Less Arrow 805,312
Financial expenses 66,400 Less Arrow 56,549 Less Arrow 34,975
Earnings before taxes 38,068 Less Arrow 33,345 More Arrow 54,690
EBITDA 218,434 Less Arrow 195,661 Less Arrow 190,298
Total assets 3,620,713 More Arrow 3,674,692 Less Arrow 3,358,522
Current assets 266,384 More Arrow 309,082 Less Arrow 284,576
Current liabilities 429,077 Less Arrow 347,790 Less Arrow 254,673
Equity capital 263,340 Less Arrow 251,500 Less Arrow 234,693
- share capital 14,938 More Arrow 15,449 Less Arrow 15,369
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 2,942 More Arrow 3,003 More Arrow 3,171
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 48,792 Less Arrow 19,278 More Arrow 120,249
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.