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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

National Express Terminal i Sundsvall AB

Closing information (x1000 EUR)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 18,180 More Arrow 19,451 More Arrow 19,646
Financial expenses 188 Less Arrow 87 Less Arrow 83
Earnings before taxes 50 More Arrow 232 More Arrow 460
EBITDA 1,466 Less Arrow 954 More Arrow 1,856
Total assets 9,840 Less Arrow 7,880 More Arrow 10,171
Current assets 5,141 More Arrow 5,181 More Arrow 5,834
Current liabilities 3,893 Less Arrow 3,641 More Arrow 4,187
Equity capital 2,580 More Arrow 2,691 Less Arrow 2,636
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 166 More Arrow 179 Less Arrow 178

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 26.2% More Arrow 34.1% Less Arrow 25.9%
Turnover per employee 110 Less Arrow 109 More Arrow 110
Profit as a percentage of turnover 0.3% More Arrow 1.2% More Arrow 2.3%
Return on assets (ROA) 2.4% More Arrow 4.0% More Arrow 5.3%
Current ratio 132.1% More Arrow 142.3% Less Arrow 139.3%
Return on equity (ROE) 1.9% More Arrow 8.6% More Arrow 17.5%
Change turnover -559 More Arrow 1,561 Less Arrow -993
Change turnover % -3% More Arrow 9% Less Arrow -5%
Chg. No. of employees -13 More Arrow 1 Less Arrow -6
Chg. No. of employees % -7% More Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.