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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Sjö & Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,213 More Arrow 4,089 Less Arrow 3,528
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 934 More Arrow 1,088 Less Arrow 941
EBITDA 986 More Arrow 1,140 Less Arrow 1,077
Total assets 3,052 Less Arrow 2,604 Less Arrow 1,851
Current assets 2,986 Less Arrow 2,485 Less Arrow 1,679
Current liabilities 228 More Arrow 349 Less Arrow 322
Equity capital 2,568 Less Arrow 2,034 Less Arrow 1,376
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.1% Less Arrow 78.1% Less Arrow 74.3%
Turnover per employee 3,213 More Arrow 4,089 Less Arrow 3,528
Profit as a percentage of turnover 29.1% Less Arrow 26.6% More Arrow 26.7%
Return on assets (ROA) 30.6% More Arrow 41.8% More Arrow 50.8%
Current ratio 1309.6% Less Arrow 712.0% Less Arrow 521.4%
Return on equity (ROE) 36.4% More Arrow 53.5% More Arrow 68.4%
Change turnover -876 More Arrow 561 Less Arrow -172
Change turnover % -21% More Arrow 16% Less Arrow -5%
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.