TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordtrafik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,838
|
1,931
|
2,175 |
| Financial expenses |
4
|
2
|
2 |
| Earnings before taxes |
95
|
18
|
-10 |
| EBITDA |
97
|
20
|
-10 |
| Total assets |
308
|
247
|
275 |
| Current assets |
303
|
233
|
275 |
| Current liabilities |
168
|
173
|
210 |
| Equity capital |
139
|
74
|
65 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
30.0%
|
23.6% |
| Turnover per employee |
368
|
322
|
311 |
| Profit as a percentage of turnover |
5.2%
|
0.9%
|
-0.5% |
| Return on assets (ROA) |
32.1%
|
8.1%
|
-2.9% |
| Current ratio |
180.4%
|
134.7%
|
131.0% |
| Return on equity (ROE) |
68.3%
|
24.3%
|
-15.4% |
| Change turnover |
-98
|
-68
|
-346 |
| Change turnover % |
-5%
|
-3%
|
-14% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-17%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.