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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrtälje Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,820 More Arrow 9,219 Less Arrow 6,587
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,116 More Arrow 1,358 Less Arrow 1,087
EBITDA 1,502 More Arrow 1,804 Less Arrow 1,463
Total assets 4,564 Less Arrow 4,473 Less Arrow 3,214
Current assets 3,754 Less Arrow 3,569 Less Arrow 2,226
Current liabilities 517 More Arrow 856 Less Arrow 489
Equity capital 3,912 Less Arrow 3,541 Less Arrow 2,724
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.7% Less Arrow 79.2% More Arrow 84.8%
Turnover per employee 2,607 More Arrow 3,073 Less Arrow 2,196
Profit as a percentage of turnover 14.3% More Arrow 14.7% More Arrow 16.5%
Return on assets (ROA) 24.5% More Arrow 30.4% More Arrow 33.8%
Current ratio 726.1% Less Arrow 416.9% More Arrow 455.2%
Return on equity (ROE) 28.5% More Arrow 38.4% More Arrow 39.9%
Change turnover -1,094 More Arrow 2,597 Less Arrow -291
Change turnover % -12% More Arrow 39% Less Arrow -4%
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.