TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Northern Transport Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
344,043
|
300,930
|
248,919 |
| Financial expenses |
10
|
59
|
62 |
| Earnings before taxes |
11,640
|
11,797
|
6,151 |
| EBITDA |
11,544
|
11,871
|
6,186 |
| Total assets |
82,350
|
62,948
|
51,126 |
| Current assets |
82,219
|
62,697
|
50,239 |
| Current liabilities |
55,323
|
45,282
|
35,772 |
| Equity capital |
25,437
|
16,368
|
14,760 |
| - share capital |
50
|
50
|
50 |
| 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 |
43,005
|
42,990
|
31,115 |
| Profit as a percentage of turnover |
3.4%
|
3.9%
|
2.5% |
| Return on assets (ROA) |
14.1%
|
18.8%
|
12.2% |
| Current ratio |
148.6%
|
138.5%
|
140.4% |
| Return on equity (ROE) |
45.8%
|
72.1%
|
41.7% |
| Change turnover |
43,113
|
52,011
|
-20,571 |
| 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.