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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,041 More Arrow 13,725 Less Arrow 9,858
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,718 More Arrow 2,022 Less Arrow 1,626
EBITDA 2,312 More Arrow 2,686 Less Arrow 2,190
Total assets 7,028 Less Arrow 6,659 Less Arrow 4,809
Current assets 5,780 Less Arrow 5,313 Less Arrow 3,331
Current liabilities 796 More Arrow 1,275 Less Arrow 732
Equity capital 6,024 Less Arrow 5,272 Less Arrow 4,077
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,014 More Arrow 4,575 Less Arrow 3,286
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 416.7% More Arrow 455.1%
Return on equity (ROE) 28.5% More Arrow 38.4% More Arrow 39.9%
Change turnover -1,684 More Arrow 3,867 Less Arrow -436
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.