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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

National Express Terminal i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 198,316 More Arrow 213,665 More Arrow 220,237
Financial expenses 2,272 Less Arrow 2,212 Less Arrow 988
Earnings before taxes 4,612 Less Arrow 587 More Arrow 2,628
EBITDA 24,730 Less Arrow 17,227 Less Arrow 10,802
Total assets 108,433 More Arrow 115,651 Less Arrow 89,228
Current assets 59,875 More Arrow 60,419 Less Arrow 58,664
Current liabilities 40,495 More Arrow 45,754 Less Arrow 41,221
Equity capital 33,016 Less Arrow 30,322 More Arrow 30,465
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,255 More Arrow 1,287 Less Arrow 1,230
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 -15,349 More Arrow -6,572 More Arrow 17,670
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.