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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrtälje Kommunhus AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,349,932 Less Arrow 1,249,917 Less Arrow 1,139,953
Financial expenses 105,439 Less Arrow 85,288 Less Arrow 49,509
Earnings before taxes 60,450 Less Arrow 50,292 More Arrow 77,416
EBITDA 346,859 Less Arrow 295,100 Less Arrow 269,375
Total assets 5,749,459 Less Arrow 5,542,238 Less Arrow 4,754,131
Current assets 423,001 More Arrow 466,163 Less Arrow 402,830
Current liabilities 681,347 Less Arrow 524,543 Less Arrow 360,501
Equity capital 418,167 Less Arrow 379,317 Less Arrow 332,218
- share capital 23,720 Less Arrow 23,300 Less Arrow 21,756
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 4,671 Less Arrow 4,529 Less Arrow 4,488
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 77,478 Less Arrow 29,076 More Arrow 170,218
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.