TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtälje Marinservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,001
|
1,858
|
1,676 |
| Financial expenses |
10
|
12
|
10 |
| Earnings before taxes |
70
|
86
|
50 |
| EBITDA |
139
|
155
|
117 |
| Total assets |
1,277
|
920
|
839 |
| Current assets |
836
|
727
|
587 |
| Current liabilities |
186
|
173
|
142 |
| Equity capital |
567
|
512
|
435 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
55.7%
|
51.8% |
| Turnover per employee |
2,001
|
1,858
|
1,676 |
| Profit as a percentage of turnover |
3.5%
|
4.6%
|
3.0% |
| Return on assets (ROA) |
6.3%
|
10.7%
|
7.2% |
| Current ratio |
449.5%
|
420.2%
|
413.4% |
| Return on equity (ROE) |
12.3%
|
16.8%
|
11.5% |
| Change turnover |
143
|
182
|
-158 |
| 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.