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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norrtälje Transport & Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,336 More Arrow 13,601 More Arrow 18,896
Financial expenses 162 More Arrow 187 Less Arrow 147
Earnings before taxes -200 More Arrow 288 Less Arrow -473
EBITDA 61 More Arrow 632 Less Arrow -12
Total assets 3,570 More Arrow 4,642 More Arrow 5,617
Current assets 2,774 More Arrow 2,996 Less Arrow 2,673
Current liabilities 3,295 More Arrow 4,086 More Arrow 4,912
Equity capital 138 More Arrow 331 Less Arrow 41
- share capital 52 Less Arrow 51 Less Arrow 47
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 3,779 Less Arrow 3,400 Less Arrow 3,149
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) -144.9% More Arrow 87.0% Less Arrow -1153.7%
Change turnover -2,510 Less Arrow -6,635 More Arrow -3,471
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.