TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrtälje Värme- och Sanitet AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,431
|
8,947
|
10,982 |
| Financial expenses |
2
|
0
|
31 |
| Earnings before taxes |
1,752
|
1,145
|
1,301 |
| EBITDA |
1,712
|
1,141
|
1,405 |
| Total assets |
10,063
|
7,695
|
7,574 |
| Current assets |
4,189
|
2,427
|
2,436 |
| Current liabilities |
1,519
|
643
|
716 |
| Equity capital |
8,527
|
6,960
|
5,703 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
84.7%
|
90.4%
|
75.3% |
| Turnover per employee |
3,716
|
2,982
|
3,661 |
| Profit as a percentage of turnover |
23.6%
|
12.8%
|
11.8% |
| Return on assets (ROA) |
17.4%
|
14.9%
|
17.6% |
| Current ratio |
275.8%
|
377.4%
|
340.2% |
| Return on equity (ROE) |
20.5%
|
16.5%
|
22.8% |
| Change turnover |
-2,007
|
-2,698
|
-407 |
| Change turnover % |
-21%
|
-23%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.