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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norra Värmdö Transport Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 261 Less Arrow 187 Less Arrow 136
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 8 More Arrow 16 Less Arrow -3
EBITDA 13 More Arrow 17 Less Arrow -2
Total assets 72 More Arrow 75 Less Arrow 32
Current assets 57 Less Arrow 56 Less Arrow 28
Current liabilities 43 More Arrow 47 Less Arrow 22
Equity capital 27 Less Arrow 21 Less Arrow 10
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 28.0% More Arrow 31.2%
Turnover per employee 87 Less Arrow 62 More Arrow 68
Profit as a percentage of turnover 3.1% More Arrow 8.6% Less Arrow -2.2%
Return on assets (ROA) 12.5% More Arrow 21.3% Less Arrow -9.4%
Current ratio 132.6% Less Arrow 119.1% More Arrow 127.3%
Return on equity (ROE) 29.6% More Arrow 76.2% Less Arrow -30.0%
Change turnover 73 Less Arrow 63 Less Arrow 21
Change turnover % 39% More Arrow 50% Less Arrow 18%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.