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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Northern Transport Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 231,085 Less Arrow 201,091 Less Arrow 180,997
Financial expenses 7 More Arrow 39 More Arrow 45
Earnings before taxes 7,818 More Arrow 7,883 Less Arrow 4,473
EBITDA 7,754 More Arrow 7,933 Less Arrow 4,498
Total assets 55,312 Less Arrow 42,064 Less Arrow 37,175
Current assets 55,224 Less Arrow 41,896 Less Arrow 36,530
Current liabilities 37,159 Less Arrow 30,259 Less Arrow 26,011
Equity capital 17,085 Less Arrow 10,938 Less Arrow 10,732
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% Less Arrow 26.0% More Arrow 28.9%
Turnover per employee 28,886 Less Arrow 28,727 Less Arrow 22,625
Profit as a percentage of turnover 3.4% More Arrow 3.9% Less Arrow 2.5%
Return on assets (ROA) 14.1% More Arrow 18.8% Less Arrow 12.2%
Current ratio 148.6% Less Arrow 138.5% More Arrow 140.4%
Return on equity (ROE) 45.8% More Arrow 72.1% Less Arrow 41.7%
Change turnover 28,958 More Arrow 34,755 Less Arrow -14,958
Change turnover % 14% More Arrow 21% Less Arrow -8%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 14% Less Arrow -13% More Arrow -11%

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.