TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtälje Marinservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,858
|
1,676
|
1,834 |
| Financial expenses |
12
|
10
|
19 |
| Earnings before taxes |
86
|
50
|
189 |
| EBITDA |
155
|
117
|
228 |
| Total assets |
920
|
839
|
870 |
| Current assets |
727
|
587
|
590 |
| Current liabilities |
173
|
142
|
198 |
| Equity capital |
512
|
435
|
398 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.7%
|
51.8%
|
45.7% |
| Turnover per employee |
1,858
|
1,676
|
1,834 |
| Profit as a percentage of turnover |
4.6%
|
3.0%
|
10.3% |
| Return on assets (ROA) |
10.7%
|
7.2%
|
23.9% |
| Current ratio |
420.2%
|
413.4%
|
298.0% |
| Return on equity (ROE) |
16.8%
|
11.5%
|
47.5% |
| Change turnover |
182
|
-158
|
-62 |
| 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.