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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrtälje Rekondcenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,577 More Arrow 4,898 More Arrow 5,104
Financial expenses 15 Less Arrow 11 Less Arrow 7
Earnings before taxes 182 Less Arrow 108 Less Arrow -137
EBITDA 261 Less Arrow 178 Less Arrow -49
Total assets 1,271 More Arrow 1,278 More Arrow 1,443
Current assets 828 More Arrow 850 More Arrow 911
Current liabilities 770 More Arrow 824 More Arrow 915
Equity capital 329 Less Arrow 148 Less Arrow 64
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.9% Less Arrow 11.6% Less Arrow 4.4%
Turnover per employee 458 More Arrow 544 Less Arrow 510
Profit as a percentage of turnover 4.0% Less Arrow 2.2% Less Arrow -2.7%
Return on assets (ROA) 15.5% Less Arrow 9.3% Less Arrow -9.0%
Current ratio 107.5% Less Arrow 103.2% Less Arrow 99.6%
Return on equity (ROE) 55.3% More Arrow 73.0% Less Arrow -214.1%
Change turnover -346 More Arrow 207 Less Arrow 76
Change turnover % -7% More Arrow 4% Less Arrow 2%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 11% Less Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.