TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
213,665
|
220,237
|
202,567 |
| Financial expenses |
2,212
|
988
|
857 |
| Earnings before taxes |
587
|
2,628
|
4,747 |
| EBITDA |
17,227
|
10,802
|
19,135 |
| Total assets |
115,651
|
89,228
|
104,866 |
| Current assets |
60,419
|
58,664
|
60,151 |
| Current liabilities |
45,754
|
41,221
|
43,167 |
| Equity capital |
30,322
|
30,465
|
27,181 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,287
|
1,230
|
1,138 |
| 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 |
-6,572
|
17,670
|
-10,238 |
| 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.