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Norrtälje Energi Försäljnings AB
AB
Active
Org 5565267944
Norrtälje
Trade of electricity
· NACE 3515
Est. 1995
0 employees
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Sweden
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Trade of electricity
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Norrtälje Energi Försäljnings AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
89M
178M
267M
355M
63M
2020
128M
2021
192M
2022
144M
2023
309M
2024
EBITDA
SEK millions
0M
11M
22M
33M
44M
4M
2020
-4M
2021
-15M
2022
-14M
2023
38M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
63 095
128 406
192 002
144 170
308 756
Staff expenses
—
—
—
—
—
EBITDA
3 868
−4 412
−15 287
−13 635
37 769
Depreciation & amort.
−0
−0
−148
−177
−21 164
EBIT
3 868
−4 412
−15 435
−13 812
16 605
Net financials
—
—
−8
16
−3 790
Profit before tax
0
0
0
0
−45
Tax
−0
−0
−0
−0
−0
Net profit
0
0
0
0
−45
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 762
40 390
56 775
45 397
316 173
Equity
5 000
5 000
5 000
5 000
4 955
Long-term debt
0
0
0
0
0
Short-term debt
8 762
35 390
51 775
40 397
311 218
Total debt
8 762
35 390
51 775
40 397
311 218
Financial ratios
5-year trend
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
62.81×
This company
0.62×
Market median
-10031% 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 Försäljnings AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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