TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tommy Nordbergh Åkeri AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,260,747 | 1,038,152 | 895,707 |
Financial expenses | 2,892 | 2,247 | 2,504 |
Earnings before taxes | 38,195 | 21,601 | 30,182 |
EBITDA | 82,140 | 62,836 | 68,637 |
Total assets | 433,252 | 435,386 | 398,326 |
Current assets | 230,604 | 199,505 | 163,977 |
Current liabilities | 212,314 | 207,932 | 169,348 |
Equity capital | 122,530 | 119,029 | 118,033 |
- share capital | 100 | 100 | 100 |
Employees (average) | 551 | 577 | 525 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 28.3% | 27.3% | 29.6% |
Turnover per employee | 2,288 | 1,799 | 1,706 |
Profit as a percentage of turnover | 3.0% | 2.1% | 3.4% |
Return on assets (ROA) | 9.5% | 5.5% | 8.2% |
Current ratio | 108.6% | 95.9% | 96.8% |
Return on equity (ROE) | 31.2% | 18.1% | 25.6% |
Change turnover | 222,595 | 142,445 | 45,903 |
Change turnover % | 21% | 16% | 5% |
Chg. No. of employees | -26 | 52 | 85 |
Chg. No. of employees % | -5% | 10% | 19% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.