TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
214,792
|
228,315
|
193,155 |
| Financial expenses |
2,224
|
1,024
|
817 |
| Earnings before taxes |
590
|
2,724
|
4,526 |
| EBITDA |
17,318
|
11,198
|
18,246 |
| Total assets |
116,261
|
92,501
|
99,993 |
| Current assets |
60,738
|
60,816
|
57,356 |
| Current liabilities |
45,995
|
42,733
|
41,161 |
| Equity capital |
30,482
|
31,582
|
25,918 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
166
|
179
|
178 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
26.2%
|
34.1%
|
25.9% |
| Turnover per employee |
1,294
|
1,276
|
1,085 |
| Profit as a percentage of turnover |
0.3%
|
1.2%
|
2.3% |
| Return on assets (ROA) |
2.4%
|
4.1%
|
5.3% |
| Current ratio |
132.1%
|
142.3%
|
139.3% |
| Return on equity (ROE) |
1.9%
|
8.6%
|
17.5% |
| Change turnover |
-6,607
|
18,318
|
-9,762 |
| Change turnover % |
-3%
|
9%
|
-5% |
| Chg. No. of employees |
-13
|
1
|
-6 |
| Chg. No. of employees % |
-7%
|
1%
|
-3% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.