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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrtälje Kommunhus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,233,838 Less Arrow 1,205,136 Less Arrow 1,025,185
Financial expenses 84,191 Less Arrow 52,340 More Arrow 56,268
Earnings before taxes 49,645 More Arrow 81,843 Less Arrow 54,671
EBITDA 291,304 Less Arrow 284,778 Less Arrow 245,115
Total assets 5,470,942 Less Arrow 5,025,972 Less Arrow 4,793,727
Current assets 460,166 Less Arrow 425,864 More Arrow 444,057
Current liabilities 517,795 Less Arrow 381,114 More Arrow 599,351
Equity capital 374,437 Less Arrow 351,214 Less Arrow 282,594
- share capital 23,000 Equal arrow 23,000 Equal arrow 23,000
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 4,470 More Arrow 4,745 Less Arrow 4,202
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 28,702 More Arrow 179,951 More Arrow 472,892
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.