TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Northern Transport Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 300,930 | 248,919 | 269,490 |
Financial expenses | 59 | 62 | 81 |
Earnings before taxes | 11,797 | 6,151 | 8,151 |
EBITDA | 11,871 | 6,186 | 8,144 |
Total assets | 62,948 | 51,126 | 42,299 |
Current assets | 62,697 | 50,239 | 41,808 |
Current liabilities | 45,282 | 35,772 | 31,743 |
Equity capital | 16,368 | 14,760 | 9,908 |
- share capital | 50 | 50 | 50 |
Employees (average) | 7 | 8 | 9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 26.0% | 28.9% | 23.4% |
Turnover per employee | 42,990 | 31,115 | 29,943 |
Profit as a percentage of turnover | 3.9% | 2.5% | 3.0% |
Return on assets (ROA) | 18.8% | 12.2% | 19.5% |
Current ratio | 138.5% | 140.4% | 131.7% |
Return on equity (ROE) | 72.1% | 41.7% | 82.3% |
Change turnover | 52,011 | -20,571 | 19,079 |
Change turnover % | 21% | -8% | 8% |
Chg. No. of employees | -1 | -1 | 2 |
Chg. No. of employees % | -13% | -11% | 29% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.