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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrtälje Transport & Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,210 More Arrow 1,795 More Arrow 2,312
Financial expenses 17 Less Arrow 14 Less Arrow 11
Earnings before taxes 26 Less Arrow -45 Equal arrow -45
EBITDA 56 Less Arrow -1 More Arrow 25
Total assets 413 More Arrow 534 More Arrow 735
Current assets 266 Less Arrow 254 More Arrow 329
Current liabilities 363 More Arrow 467 More Arrow 536
Equity capital 29 Less Arrow 4 More Arrow 52
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 More Arrow 6 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.0% Less Arrow 0.7% More Arrow 7.1%
Turnover per employee 302 Less Arrow 299 Less Arrow 210
Profit as a percentage of turnover 2.1% Less Arrow -2.5% More Arrow -1.9%
Return on assets (ROA) 10.4% Less Arrow -5.8% More Arrow -4.6%
Current ratio 73.3% Less Arrow 54.4% More Arrow 61.4%
Return on equity (ROE) 89.7% Less Arrow -1125.0% More Arrow -86.5%
Change turnover -590 More Arrow -330 More Arrow 455
Change turnover % -33% More Arrow -16% More Arrow 25%
Chg. No. of employees -2 Less Arrow -5 More Arrow 2
Chg. No. of employees % -33% Less Arrow -45% More Arrow 22%

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.