TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtälje fastighets och trädgårdsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,044
|
1,581 | |
| Financial expenses |
39
|
44 | |
| Earnings before taxes |
825
|
494 | |
| EBITDA |
1,183
|
767 | |
| Total assets |
3,371
|
2,631 | |
| Current assets |
1,167
|
700 | |
| Current liabilities |
1,024
|
1,245 | |
| Equity capital |
1,900
|
1,247 | |
| - share capital |
50
|
50 | |
| Employees (average) |
0
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
47.4% | |
| Turnover per employee |
2,044
|
1,581 | |
| Profit as a percentage of turnover |
40.4%
|
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 |
463
|
601 | |
| 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.