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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Rekondcenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,815 More Arrow 7,330 Less Arrow 7,020
Financial expenses 22 Less Arrow 16 Less Arrow 10
Earnings before taxes 271 Less Arrow 161 Less Arrow -188
EBITDA 388 Less Arrow 267 Less Arrow -68
Total assets 1,892 More Arrow 1,912 More Arrow 1,984
Current assets 1,232 More Arrow 1,272 Less Arrow 1,253
Current liabilities 1,147 More Arrow 1,233 More Arrow 1,258
Equity capital 490 Less Arrow 222 Less Arrow 88
- share capital 50 Equal arrow 50 Equal arrow 50
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 682 More Arrow 814 Less Arrow 702
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 107.4% Less Arrow 103.2% Less Arrow 99.6%
Return on equity (ROE) 55.3% More Arrow 72.5% Less Arrow -213.6%
Change turnover -515 More Arrow 310 Less Arrow 105
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.