TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Northern Transport Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,006
|
27,042
|
24,340 |
| Financial expenses |
1
|
5
|
6 |
| Earnings before taxes |
1,049
|
1,060
|
601 |
| EBITDA |
1,040
|
1,067
|
605 |
| Total assets |
7,422
|
5,657
|
4,999 |
| Current assets |
7,410
|
5,634
|
4,912 |
| Current liabilities |
4,986
|
4,069
|
3,498 |
| Equity capital |
2,292
|
1,471
|
1,443 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.9%
|
26.0%
|
28.9% |
| Turnover per employee |
3,876
|
3,863
|
3,042 |
| Profit as a percentage of turnover |
3.4%
|
3.9%
|
2.5% |
| Return on assets (ROA) |
14.1%
|
18.8%
|
12.1% |
| Current ratio |
148.6%
|
138.5%
|
140.4% |
| Return on equity (ROE) |
45.8%
|
72.1%
|
41.6% |
| Change turnover |
3,885
|
4,674
|
-2,011 |
| Change turnover % |
14%
|
21%
|
-8% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
14%
|
-13%
|
-11% |
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.