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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norra Värmdö Transport Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,233 Less Arrow 1,949 Less Arrow 1,394
Financial expenses 50 Less Arrow 9 Less Arrow 3
Earnings before taxes -167 More Arrow 58 More Arrow 116
EBITDA -63 More Arrow 97 More Arrow 129
Total assets 1,320 Less Arrow 535 More Arrow 558
Current assets 1,083 Less Arrow 424 Less Arrow 417
Current liabilities 1,019 Less Arrow 322 More Arrow 353
Equity capital 42 More Arrow 205 Less Arrow 158
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.2% More Arrow 38.3% Less Arrow 28.3%
Turnover per employee 647 More Arrow 650 Less Arrow 465
Profit as a percentage of turnover -5.2% More Arrow 3.0% More Arrow 8.3%
Return on assets (ROA) -8.9% More Arrow 12.5% More Arrow 21.3%
Current ratio 106.3% More Arrow 131.7% Less Arrow 118.1%
Return on equity (ROE) -397.6% More Arrow 28.3% More Arrow 73.4%
Change turnover 1,349 Less Arrow 547 Less Arrow 465
Change turnover % 72% Less Arrow 39% More Arrow 50%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 67% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.