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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Transport & Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,992 More Arrow 13,426 More Arrow 19,976
Financial expenses 157 More Arrow 185 Less Arrow 155
Earnings before taxes -194 More Arrow 284 Less Arrow -500
EBITDA 59 More Arrow 624 Less Arrow -13
Total assets 3,462 More Arrow 4,582 More Arrow 5,938
Current assets 2,690 More Arrow 2,957 Less Arrow 2,826
Current liabilities 3,195 More Arrow 4,033 More Arrow 5,193
Equity capital 134 More Arrow 327 Less Arrow 43
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,664 Less Arrow 3,356 Less Arrow 3,329
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 86.9% Less Arrow -1162.8%
Change turnover -2,434 Less Arrow -6,550 More Arrow -3,670
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.