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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 2023/12 2022/12 2021/12
Turnover 1,949 Less Arrow 1,394 Less Arrow 1,011
Financial expenses 9 Less Arrow 3 Less Arrow 1
Earnings before taxes 58 More Arrow 116 Less Arrow -20
EBITDA 97 More Arrow 129 Less Arrow -18
Total assets 535 More Arrow 558 Less Arrow 239
Current assets 424 Less Arrow 417 Less Arrow 207
Current liabilities 322 More Arrow 353 Less Arrow 166
Equity capital 205 Less Arrow 158 Less Arrow 73
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.3% Less Arrow 28.3% More Arrow 30.5%
Turnover per employee 650 Less Arrow 465 More Arrow 506
Profit as a percentage of turnover 3.0% More Arrow 8.3% Less Arrow -2.0%
Return on assets (ROA) 12.5% More Arrow 21.3% Less Arrow -7.9%
Current ratio 131.7% Less Arrow 118.1% More Arrow 124.7%
Return on equity (ROE) 28.3% More Arrow 73.4% Less Arrow -27.4%
Change turnover 547 Less Arrow 465 Less Arrow 153
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.