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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 Transport & Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,139 More Arrow 9,018 More Arrow 13,349
Financial expenses 102 More Arrow 124 Less Arrow 104
Earnings before taxes -126 More Arrow 191 Less Arrow -334
EBITDA 38 More Arrow 419 Less Arrow -9
Total assets 2,248 More Arrow 3,078 More Arrow 3,968
Current assets 1,747 More Arrow 1,986 Less Arrow 1,888
Current liabilities 2,075 More Arrow 2,709 More Arrow 3,470
Equity capital 87 More Arrow 220 Less Arrow 29
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 More Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.9% More Arrow 7.1% Less Arrow 0.7%
Turnover per employee 2,380 Less Arrow 2,254 Less Arrow 2,225
Profit as a percentage of turnover -1.8% More Arrow 2.1% Less Arrow -2.5%
Return on assets (ROA) -1.1% More Arrow 10.2% Less Arrow -5.8%
Current ratio 84.2% Less Arrow 73.3% Less Arrow 54.4%
Return on equity (ROE) -144.8% More Arrow 86.8% Less Arrow -1151.7%
Change turnover -1,581 Less Arrow -4,399 More Arrow -2,452
Change turnover % -18% Less Arrow -33% More Arrow -16%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -5
Chg. No. of employees % -25% Less Arrow -33% Less Arrow -45%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.