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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrtälje Roslagsmark AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 231 Less Arrow 225 Less Arrow 213
Financial expenses 19 Less Arrow 17 Equal arrow 17
Earnings before taxes 43 Less Arrow 33 Less Arrow 21
EBITDA 78 Less Arrow 74 Less Arrow 61
Total assets 1,266 More Arrow 1,314 More Arrow 1,322
Current assets 133 More Arrow 163 Less Arrow 109
Current liabilities 92 Less Arrow 82 Less Arrow 75
Equity capital 63 More Arrow 66 Less Arrow 65
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.0% Equal arrow 5.0% Less Arrow 4.9%
Turnover per employee 231 Less Arrow 225 Less Arrow 213
Profit as a percentage of turnover 18.6% Less Arrow 14.7% Less Arrow 9.9%
Return on assets (ROA) 4.9% Less Arrow 3.8% Less Arrow 2.9%
Current ratio 144.6% More Arrow 198.8% Less Arrow 145.3%
Return on equity (ROE) 68.3% Less Arrow 50.0% Less Arrow 32.3%
Change turnover 13 Less Arrow 12 Less Arrow -3
Change turnover % 6% Less Arrow 5% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.