TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrtälje Roslagsmark AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
225
|
213
|
235 |
| Financial expenses |
17
|
17
|
19 |
| Earnings before taxes |
33
|
21
|
43 |
| EBITDA |
74
|
61
|
89 |
| Total assets |
1,314
|
1,322
|
1,478 |
| Current assets |
163
|
109
|
169 |
| Current liabilities |
82
|
75
|
101 |
| Equity capital |
66
|
65
|
71 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.0%
|
4.9%
|
4.8% |
| Turnover per employee |
225
|
213
|
235 |
| Profit as a percentage of turnover |
14.7%
|
9.9%
|
18.3% |
| Return on assets (ROA) |
3.8%
|
2.9%
|
4.2% |
| Current ratio |
198.8%
|
145.3%
|
167.3% |
| Return on equity (ROE) |
50.0%
|
32.3%
|
60.6% |
| Change turnover |
12
|
-3
|
3 |
| Change turnover % |
5%
|
-1%
|
1% |
| 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.