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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrtälje Värme- och Sanitet AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 775 More Arrow 1,118 More Arrow 1,219
Financial expenses 0 More Arrow 3 More Arrow 88
Earnings before taxes 99 More Arrow 132 More Arrow 135
EBITDA 99 More Arrow 143 More Arrow 162
Total assets 666 More Arrow 771 Less Arrow 727
Current assets 210 More Arrow 248 Less Arrow 194
Current liabilities 56 More Arrow 73 More Arrow 103
Equity capital 603 Less Arrow 580 More Arrow 595
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 90.5% Less Arrow 75.2% More Arrow 81.8%
Turnover per employee 258 More Arrow 373 Less Arrow 305
Profit as a percentage of turnover 12.8% Less Arrow 11.8% Less Arrow 11.1%
Return on assets (ROA) 14.9% More Arrow 17.5% More Arrow 30.7%
Current ratio 375.0% Less Arrow 339.7% Less Arrow 188.3%
Return on equity (ROE) 16.4% More Arrow 22.8% Less Arrow 22.7%
Change turnover -234 More Arrow -41 Less Arrow -133
Change turnover % -23% More Arrow -4% Less Arrow -10%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.