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Norrtälje Energi Aktiebolag
AB
Active
Org 5563992246
Baldersgatan 12, 761 31
Norrtälje
Distribution of electricity
· NACE 3514
Est. 1990
0 employees
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Sweden
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Distribution of electricity
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Norrtälje Energi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
138M
275M
413M
551M
364M
2020
402M
2021
430M
2022
479M
2023
310M
2024
EBITDA
SEK millions
0M
39M
78M
117M
156M
88M
2020
106M
2021
116M
2022
136M
2023
77M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
364 097
402 222
429 887
478 537
309 883
Staff expenses
—
—
—
—
—
EBITDA
87 675
105 512
115 581
135 590
77 247
Depreciation & amort.
−38 936
−41 804
−42 931
−44 953
−23 624
EBIT
48 739
63 708
72 650
90 637
53 623
Net financials
−10 268
−8 603
−8 263
−9 626
−20 333
Profit before tax
89
60
6 905
−365
−9 828
Tax
−78
−60
−0
−0
−0
Net profit
11
0
6 905
−365
−9 828
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
822 130
883 756
883 137
967 343
861 693
Equity
30 100
30 100
37 005
36 640
26 812
Long-term debt
470 000
470 000
445 000
445 000
0
Short-term debt
127 280
157 273
167 710
219 701
538 613
Total debt
597 280
627 273
612 710
664 701
538 613
Financial ratios
5-year trend
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
2020
2024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
-36.7%
This company
18.4%
Market median
-299% vs market
2020
2024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
31.14×
This company
0.62×
Market median
-4923% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Norrtälje Energi Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
