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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrtelje Resebyrå AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,229 Less Arrow 1,109 Less Arrow 791
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 140 Less Arrow 73 Less Arrow -44
EBITDA 144 Less Arrow 64 Less Arrow -113
Total assets 1,147 Less Arrow 1,076 Less Arrow 921
Current assets 934 Less Arrow 848 Less Arrow 685
Current liabilities 503 Less Arrow 496 Less Arrow 389
Equity capital 613 Less Arrow 548 Less Arrow 498
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 1 Equal arrow 1 More Arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.4% Less Arrow 50.9% More Arrow 54.1%
Turnover per employee 3,229 Less Arrow 1,109 Less Arrow 198
Profit as a percentage of turnover 4.3% More Arrow 6.6% Less Arrow -5.6%
Return on assets (ROA) 12.4% Less Arrow 6.8% Less Arrow -4.8%
Current ratio 185.7% Less Arrow 171.0% More Arrow 176.1%
Return on equity (ROE) 22.8% Less Arrow 13.3% Less Arrow -8.8%
Change turnover 2,210 Less Arrow 333 Less Arrow -4,265
Change turnover % 217% Less Arrow 43% Less Arrow -84%
Chg. No. of employees 0 Less Arrow -3 More Arrow -2
Chg. No. of employees % 0% Less Arrow -75% More Arrow -33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.