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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrtälje Kommunhus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,308,965 Less Arrow 1,233,838 Less Arrow 1,205,136
Financial expenses 102,239 Less Arrow 84,191 Less Arrow 52,340
Earnings before taxes 58,615 Less Arrow 49,645 More Arrow 81,843
EBITDA 336,333 Less Arrow 291,304 Less Arrow 284,778
Total assets 5,574,976 Less Arrow 5,470,942 Less Arrow 5,025,972
Current assets 410,164 More Arrow 460,166 Less Arrow 425,864
Current liabilities 660,670 Less Arrow 517,795 Less Arrow 381,114
Equity capital 405,477 Less Arrow 374,437 Less Arrow 351,214
- share capital 23,000 Equal arrow 23,000 Equal arrow 23,000
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 4,529 Less Arrow 4,470 More Arrow 4,745
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 75,127 Less Arrow 28,702 More Arrow 179,951
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.