TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtälje Sjö & Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,714
|
3,213
|
4,089 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
776
|
934
|
1,088 |
| EBITDA |
882
|
986
|
1,140 |
| Total assets |
3,413
|
3,052
|
2,604 |
| Current assets |
2,914
|
2,986
|
2,485 |
| Current liabilities |
278
|
228
|
349 |
| Equity capital |
2,866
|
2,568
|
2,034 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.0%
|
84.1%
|
78.1% |
| Turnover per employee |
3,714
|
3,213
|
4,089 |
| Profit as a percentage of turnover |
20.9%
|
29.1%
|
26.6% |
| Return on assets (ROA) |
22.7%
|
30.6%
|
41.8% |
| Current ratio |
1048.2%
|
1309.6%
|
712.0% |
| Return on equity (ROE) |
27.1%
|
36.4%
|
53.5% |
| Change turnover |
501
|
-876
|
561 |
| 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.