TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norra Värmdö Transport Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,901
|
2,086
|
1,390 |
Financial expenses |
13
|
5
|
1 |
Earnings before taxes |
86
|
173
|
-28 |
EBITDA |
144
|
193
|
-25 |
Total assets |
796
|
835
|
329 |
Current assets |
631
|
624
|
285 |
Current liabilities |
479
|
528
|
228 |
Equity capital |
305
|
237
|
101 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.3%
|
28.4%
|
30.7% |
Turnover per employee |
967
|
695
![]() |
695 |
Profit as a percentage of turnover |
3.0%
|
8.3%
|
-2.0% |
Return on assets (ROA) |
12.4%
|
21.3%
|
-8.2% |
Current ratio |
131.7%
|
118.2%
|
125.0% |
Return on equity (ROE) |
28.2%
|
73.0%
|
-27.7% |
Change turnover |
815
|
696
|
211 |
Change turnover % |
39%
|
50%
|
18% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
50%
|
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.