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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 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 220,237 Less Arrow 202,567 More Arrow 212,805
Financial expenses 988 Less Arrow 857 More Arrow 1,098
Earnings before taxes 2,628 More Arrow 4,747 Less Arrow 877
EBITDA 10,802 More Arrow 19,135 Less Arrow 14,270
Total assets 89,228 More Arrow 104,866 More Arrow 111,101
Current assets 58,664 More Arrow 60,151 Less Arrow 51,663
Current liabilities 41,221 More Arrow 43,167 More Arrow 49,984
Equity capital 30,465 Less Arrow 27,181 Less Arrow 23,296
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 179 Less Arrow 178 More Arrow 184

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 34.1% Less Arrow 25.9% Less Arrow 21.0%
Turnover per employee 1,230 Less Arrow 1,138 More Arrow 1,157
Profit as a percentage of turnover 1.2% More Arrow 2.3% Less Arrow 0.4%
Return on assets (ROA) 4.1% More Arrow 5.3% Less Arrow 1.8%
Current ratio 142.3% Less Arrow 139.3% Less Arrow 103.4%
Return on equity (ROE) 8.6% More Arrow 17.5% Less Arrow 3.8%
Change turnover 17,670 Less Arrow -10,238 Less Arrow -11,558
Change turnover % 9% Less Arrow -5% Equal arrow -5%
Chg. No. of employees 1 Less Arrow -6 Less Arrow -24
Chg. No. of employees % 1% Less Arrow -3% Less Arrow -12%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (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.