TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrtälje Marinservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174
|
167
|
151 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
6
|
8
|
4 |
| EBITDA |
12
|
14
|
11 |
| Total assets |
111
|
83
|
75 |
| Current assets |
73
|
66
|
53 |
| Current liabilities |
16
|
16
|
13 |
| Equity capital |
49
|
46
|
39 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
55.4%
|
52.0% |
| Turnover per employee |
174
|
167
|
151 |
| Profit as a percentage of turnover |
3.4%
|
4.8%
|
2.6% |
| Return on assets (ROA) |
6.3%
|
10.8%
|
6.7% |
| Current ratio |
456.2%
|
412.5%
|
407.7% |
| Return on equity (ROE) |
12.2%
|
17.4%
|
10.3% |
| Change turnover |
12
|
16
|
-14 |
| Change turnover % |
8%
|
11%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.