TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrtälje Marinservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
167
|
151
|
179 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
8
|
4
|
18 |
| EBITDA |
14
|
11
|
22 |
| Total assets |
83
|
75
|
85 |
| Current assets |
66
|
53
|
58 |
| Current liabilities |
16
|
13
|
19 |
| Equity capital |
46
|
39
|
39 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.4%
|
52.0%
|
45.9% |
| Turnover per employee |
167
|
151
|
179 |
| Profit as a percentage of turnover |
4.8%
|
2.6%
|
10.1% |
| Return on assets (ROA) |
10.8%
|
6.7%
|
23.5% |
| Current ratio |
412.5%
|
407.7%
|
305.3% |
| Return on equity (ROE) |
17.4%
|
10.3%
|
46.2% |
| Change turnover |
16
|
-14
|
-6 |
| Change turnover % |
11%
|
-9%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.