TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrtälje Sjö & Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
323
|
290
|
367 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
68
|
84
|
98 |
| EBITDA |
77
|
89
|
102 |
| Total assets |
297
|
275
|
234 |
| Current assets |
254
|
269
|
223 |
| Current liabilities |
24
|
21
|
31 |
| Equity capital |
250
|
231
|
183 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.2%
|
84.0%
|
78.2% |
| Turnover per employee |
323
|
290
|
367 |
| Profit as a percentage of turnover |
21.1%
|
29.0%
|
26.7% |
| Return on assets (ROA) |
22.9%
|
30.5%
|
41.9% |
| Current ratio |
1058.3%
|
1281.0%
|
719.4% |
| Return on equity (ROE) |
27.2%
|
36.4%
|
53.6% |
| Change turnover |
44
|
-79
|
50 |
| Change turnover % |
16%
|
-21%
|
16% |
| 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.