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Norrtälje Energi Service AB
AB
Active
Org 5568725765
Baldersgatan 12, 761 31
Norrtälje
Steam and air conditioning supply
· NACE 3530
Est. 2011
50-99 employees
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Sweden
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Steam and air conditioning supply
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Norrtälje Energi Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
105M
11M
2021
11M
2022
12M
2023
1M
2023
91M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
4M
2023
1M
2023
2M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
11 363
10 530
11 846
1 001
90 581
Staff expenses
—
—
—
—
—
EBITDA
3 674
2 837
3 694
558
1 624
Depreciation & amort.
−2 109
−1 718
−877
−0
−2 892
EBIT
1 565
1 119
2 817
558
−1 268
Net financials
−51
−34
30
21
1 268
Profit before tax
1 514
1 086
2 847
579
713
Tax
−329
−233
−593
−119
−0
Net profit
1 185
853
2 254
460
713
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
9 792
7 177
8 505
8 310
503 828
Equity
7 241
6 694
7 598
8 058
8 771
Long-term debt
1 742
0
0
0
480 000
Short-term debt
809
483
908
252
15 057
Total debt
2 551
483
908
252
495 057
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2021
2024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
2021
2024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2021
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2021
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2021
2024
Debt / equity
56.44×
This company
0.62×
Market median
-9003% vs market
2021
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 2023-09-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Norrtälje Energi Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
