TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrtälje fastighets och trädgårdsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,373
|
1,056 | |
| Financial expenses |
26
|
29 | |
| Earnings before taxes |
554
|
330 | |
| EBITDA |
795
|
513 | |
| Total assets |
2,264
|
1,758 | |
| Current assets |
784
|
468 | |
| Current liabilities |
688
|
832 | |
| Equity capital |
1,276
|
833 | |
| - share capital |
34
|
33 | |
| Employees (average) |
0
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
47.4% | |
| Turnover per employee |
1,373
|
1,056 | |
| Profit as a percentage of turnover |
40.3%
|
31.2% | |
| Return on assets (ROA) |
25.6%
|
20.4% | |
| Current ratio |
114.0%
|
56.2% | |
| Return on equity (ROE) |
43.4%
|
39.6% | |
| Change turnover |
311
|
402 | |
| Change turnover % |
-18%
|
29%
|
61% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.