TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
18,076
|
18,180
|
19,451 |
| Financial expenses |
207
|
188
|
87 |
| Earnings before taxes |
420
|
50
|
232 |
| EBITDA |
2,254
|
1,466
|
954 |
| Total assets |
9,883
|
9,840
|
7,880 |
| Current assets |
5,457
|
5,141
|
5,181 |
| Current liabilities |
3,691
|
3,893
|
3,641 |
| Equity capital |
3,009
|
2,580
|
2,691 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
158
|
166
|
179 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
30.4%
|
26.2%
|
34.1% |
| Turnover per employee |
114
|
110
|
109 |
| Profit as a percentage of turnover |
2.3%
|
0.3%
|
1.2% |
| Return on assets (ROA) |
6.3%
|
2.4%
|
4.0% |
| Current ratio |
147.8%
|
132.1%
|
142.3% |
| Return on equity (ROE) |
14.0%
|
1.9%
|
8.6% |
| Change turnover |
-1,399
|
-559
|
1,561 |
| Change turnover % |
-7%
|
-3%
|
9% |
| Chg. No. of employees |
-8
|
-13
|
1 |
| Chg. No. of employees % |
-5%
|
-7%
|
1% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.