TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtulls Bilverkstad i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,589
|
5,348
|
5,168 |
| Financial expenses |
38
|
26
|
21 |
| Earnings before taxes |
522
|
263
|
111 |
| EBITDA |
670
|
339
|
187 |
| Total assets |
1,883
|
1,560
|
1,132 |
| Current assets |
1,278
|
1,154
|
971 |
| Current liabilities |
571
|
648
|
590 |
| Equity capital |
1,065
|
654
|
449 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.6%
|
41.9%
|
39.7% |
| Turnover per employee |
1,863
|
1,783
|
1,723 |
| Profit as a percentage of turnover |
9.3%
|
4.9%
|
2.1% |
| Return on assets (ROA) |
29.7%
|
18.5%
|
11.7% |
| Current ratio |
223.8%
|
178.1%
|
164.6% |
| Return on equity (ROE) |
49.0%
|
40.2%
|
24.7% |
| Change turnover |
241
|
180
|
163 |
| Change turnover % |
5%
|
3%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.