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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrtälje Kommunhus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,249,917 Less Arrow 1,139,953 Less Arrow 999,783
Financial expenses 85,288 Less Arrow 49,509 More Arrow 54,874
Earnings before taxes 50,292 More Arrow 77,416 Less Arrow 53,316
EBITDA 295,100 Less Arrow 269,375 Less Arrow 239,042
Total assets 5,542,238 Less Arrow 4,754,131 Less Arrow 4,674,949
Current assets 466,163 Less Arrow 402,830 More Arrow 433,054
Current liabilities 524,543 Less Arrow 360,501 More Arrow 584,500
Equity capital 379,317 Less Arrow 332,218 Less Arrow 275,592
- share capital 23,300 Less Arrow 21,756 More Arrow 22,430
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 4,529 Less Arrow 4,488 Less Arrow 4,097
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 29,076 More Arrow 170,218 More Arrow 461,175
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.