TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
213,454
|
214,792
|
228,315 |
| Financial expenses |
2,445
|
2,224
|
1,024 |
| Earnings before taxes |
4,964
|
590
|
2,724 |
| EBITDA |
26,618
|
17,318
|
11,198 |
| Total assets |
116,710
|
116,261
|
92,501 |
| Current assets |
64,446
|
60,738
|
60,816 |
| Current liabilities |
43,586
|
45,995
|
42,733 |
| Equity capital |
35,536
|
30,482
|
31,582 |
| - share capital |
108
|
101
|
104 |
| 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 |
1,351
|
1,294
|
1,276 |
| Profit as a percentage of turnover |
2.3%
|
0.3%
|
1.2% |
| Return on assets (ROA) |
6.3%
|
2.4%
|
4.1% |
| Current ratio |
147.9%
|
132.1%
|
142.3% |
| Return on equity (ROE) |
14.0%
|
1.9%
|
8.6% |
| Change turnover |
-16,521
|
-6,607
|
18,318 |
| 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.