TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
19,451
|
19,646
|
20,961 |
| Financial expenses |
87
|
83
|
108 |
| Earnings before taxes |
232
|
460
|
86 |
| EBITDA |
954
|
1,856
|
1,406 |
| Total assets |
7,880
|
10,171
|
10,944 |
| Current assets |
5,181
|
5,834
|
5,089 |
| Current liabilities |
3,641
|
4,187
|
4,923 |
| Equity capital |
2,691
|
2,636
|
2,295 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
179
|
178
|
184 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
34.1%
|
25.9%
|
21.0% |
| Turnover per employee |
109
|
110
|
114 |
| Profit as a percentage of turnover |
1.2%
|
2.3%
|
0.4% |
| Return on assets (ROA) |
4.0%
|
5.3%
|
1.8% |
| Current ratio |
142.3%
|
139.3%
|
103.4% |
| Return on equity (ROE) |
8.6%
|
17.5%
|
3.7% |
| Change turnover |
1,561
|
-993
|
-1,138 |
| Change turnover % |
9%
|
-5%
|
-5% |
| Chg. No. of employees |
1
|
-6
|
-24 |
| Chg. No. of employees % |
1%
|
-3%
|
-12% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.