TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrtälje Sjö & Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,412
|
2,158
|
2,732 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
504
|
627
|
727 |
| EBITDA |
573
|
662
|
762 |
| Total assets |
2,217
|
2,050
|
1,740 |
| Current assets |
1,893
|
2,006
|
1,661 |
| Current liabilities |
181
|
153
|
233 |
| Equity capital |
1,861
|
1,725
|
1,359 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.9%
|
84.1%
|
78.1% |
| Turnover per employee |
2,412
|
2,158
|
2,732 |
| Profit as a percentage of turnover |
20.9%
|
29.1%
|
26.6% |
| Return on assets (ROA) |
22.7%
|
30.6%
|
41.8% |
| Current ratio |
1045.9%
|
1311.1%
|
712.9% |
| Return on equity (ROE) |
27.1%
|
36.3%
|
53.5% |
| Change turnover |
325
|
-588
|
375 |
| 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.