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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

National Express Terminal i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 134,909 More Arrow 135,589 More Arrow 144,974
Financial expenses 1,546 Less Arrow 1,404 Less Arrow 650
Earnings before taxes 3,137 Less Arrow 373 More Arrow 1,730
EBITDA 16,823 Less Arrow 10,932 Less Arrow 7,111
Total assets 73,764 Less Arrow 73,391 Less Arrow 58,736
Current assets 40,731 Less Arrow 38,341 More Arrow 38,616
Current liabilities 27,548 More Arrow 29,035 Less Arrow 27,134
Equity capital 22,460 Less Arrow 19,242 More Arrow 20,054
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 158 More Arrow 166 More Arrow 179

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 30.4% Less Arrow 26.2% More Arrow 34.1%
Turnover per employee 854 Less Arrow 817 Less Arrow 810
Profit as a percentage of turnover 2.3% Less Arrow 0.3% More Arrow 1.2%
Return on assets (ROA) 6.3% Less Arrow 2.4% More Arrow 4.1%
Current ratio 147.9% Less Arrow 132.1% More Arrow 142.3%
Return on equity (ROE) 14.0% Less Arrow 1.9% More Arrow 8.6%
Change turnover -10,441 More Arrow -4,171 More Arrow 11,632
Change turnover % -7% More Arrow -3% More Arrow 9%
Chg. No. of employees -8 Less Arrow -13 More Arrow 1
Chg. No. of employees % -5% Less Arrow -7% More Arrow 1%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.