TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrköping Bandtransport och Miljöservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,680
|
33,089 | |
| Financial expenses |
8
|
21 | |
| Earnings before taxes |
4,484
|
2,447 | |
| EBITDA |
4,939
|
3,232 | |
| Total assets |
11,996
|
8,847 | |
| Current assets |
10,718
|
7,229 | |
| Current liabilities |
3,575
|
2,964 | |
| Equity capital |
8,421
|
5,883 | |
| - share capital |
100
|
100 | |
| Employees (average) |
10
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
66.5% | |
| Turnover per employee |
3,268
|
2,757 | |
| Profit as a percentage of turnover |
13.7%
|
7.4% | |
| Return on assets (ROA) |
37.4%
|
27.9% | |
| Current ratio |
299.8%
|
243.9% | |
| Return on equity (ROE) |
53.2%
|
41.6% | |
| Change turnover |
-409
|
11,770 | |
| Change turnover % |
-30%
|
-1%
|
55% |
| Chg. No. of employees |
0
|
-2
|
3 |
| Chg. No. of employees % |
0%
|
-17%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.