TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrtälje Värme- och Sanitet AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
8,947
|
10,982
|
12,461 |
| Financial expenses |
0
|
31
|
901 |
| Earnings before taxes |
1,145
|
1,301
|
1,383 |
| EBITDA |
1,141
|
1,405
|
1,659 |
| Total assets |
7,695
|
7,574
|
7,438 |
| Current assets |
2,427
|
2,436
|
1,978 |
| Current liabilities |
643
|
716
|
1,051 |
| Equity capital |
6,960
|
5,703
|
6,085 |
| - share capital |
98
|
92
|
101 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
90.4%
|
75.3%
|
81.8% |
| Turnover per employee |
2,982
|
3,661
|
3,115 |
| Profit as a percentage of turnover |
12.8%
|
11.8%
|
11.1% |
| Return on assets (ROA) |
14.9%
|
17.6%
|
30.7% |
| Current ratio |
377.4%
|
340.2%
|
188.2% |
| Return on equity (ROE) |
16.5%
|
22.8%
|
22.7% |
| Change turnover |
-2,698
|
-407
|
-1,356 |
| Change turnover % |
-23%
|
-4%
|
-10% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.