TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtälje Roslagsmark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,653
|
2,501
|
2,371 |
| Financial expenses |
215
|
186
|
191 |
| Earnings before taxes |
492
|
364
|
229 |
| EBITDA |
895
|
818
|
678 |
| Total assets |
14,537
|
14,583
|
14,714 |
| Current assets |
1,525
|
1,805
|
1,209 |
| Current liabilities |
1,058
|
905
|
836 |
| Equity capital |
729
|
728
|
728 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.0%
|
5.0%
|
4.9% |
| Turnover per employee |
2,653
|
2,501
|
2,371 |
| Profit as a percentage of turnover |
18.5%
|
14.6%
|
9.7% |
| Return on assets (ROA) |
4.9%
|
3.8%
|
2.9% |
| Current ratio |
144.1%
|
199.4%
|
144.6% |
| Return on equity (ROE) |
67.5%
|
50.0%
|
31.5% |
| Change turnover |
152
|
130
|
-36 |
| Change turnover % |
6%
|
5%
|
-1% |
| 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.