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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrtälje Trafikkonsult AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 620 More Arrow 3,573 Less Arrow 3,091
Financial expenses 0 More Arrow 17 Less Arrow 1
Earnings before taxes 199 More Arrow 464 Less Arrow 291
EBITDA 224 More Arrow 606 Less Arrow 480
Total assets 1,527 More Arrow 2,609 More Arrow 2,994
Current assets 430 More Arrow 1,386 More Arrow 1,811
Current liabilities 68 More Arrow 1,174 More Arrow 1,317
Equity capital 1,421 Less Arrow 1,392 More Arrow 1,652
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 1 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 93.1% Less Arrow 53.4% More Arrow 55.2%
Turnover per employee 620 More Arrow 715 Less Arrow 618
Profit as a percentage of turnover 32.1% Less Arrow 13.0% Less Arrow 9.4%
Return on assets (ROA) 13.0% More Arrow 18.4% Less Arrow 9.8%
Current ratio 632.4% Less Arrow 118.1% More Arrow 137.5%
Return on equity (ROE) 14.0% More Arrow 33.3% Less Arrow 17.6%
Change turnover -2,639 More Arrow 528 Less Arrow -29
Change turnover % -81% More Arrow 17% Less Arrow -1%
Chg. No. of employees -4 More Arrow 0 Equal arrow 0
Chg. No. of employees % -80% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.