TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrtälje Marinservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,248
|
1,120
|
1,334 |
| Financial expenses |
8
|
7
|
14 |
| Earnings before taxes |
58
|
33
|
137 |
| EBITDA |
104
|
78
|
166 |
| Total assets |
618
|
561
|
633 |
| Current assets |
488
|
392
|
429 |
| Current liabilities |
116
|
95
|
144 |
| Equity capital |
344
|
291
|
289 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.7%
|
51.9%
|
45.7% |
| Turnover per employee |
1,248
|
1,120
|
1,334 |
| Profit as a percentage of turnover |
4.6%
|
2.9%
|
10.3% |
| Return on assets (ROA) |
10.7%
|
7.1%
|
23.9% |
| Current ratio |
420.7%
|
412.6%
|
297.9% |
| Return on equity (ROE) |
16.9%
|
11.3%
|
47.4% |
| Change turnover |
122
|
-106
|
-45 |
| 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.