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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 Schakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,237 Less Arrow 886 More Arrow 1,007
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 182 Less Arrow 146 Less Arrow 88
EBITDA 242 Less Arrow 197 Less Arrow 139
Total assets 600 Less Arrow 432 Less Arrow 407
Current assets 479 Less Arrow 299 Less Arrow 280
Current liabilities 115 Less Arrow 66 More Arrow 96
Equity capital 475 Less Arrow 366 Less Arrow 312
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.2% More Arrow 84.7% Less Arrow 76.7%
Turnover per employee 412 Less Arrow 295 More Arrow 336
Profit as a percentage of turnover 14.7% More Arrow 16.5% Less Arrow 8.7%
Return on assets (ROA) 30.3% More Arrow 33.8% Less Arrow 21.6%
Current ratio 416.5% More Arrow 453.0% Less Arrow 291.7%
Return on equity (ROE) 38.3% More Arrow 39.9% Less Arrow 28.2%
Change turnover 349 Less Arrow -39 More Arrow 298
Change turnover % 39% Less Arrow -4% More Arrow 42%
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 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.