TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nortransport AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
571,179
|
525,497
|
510,988 |
| Financial expenses |
1,617
|
1,616
|
960 |
| Earnings before taxes |
7,664
|
4,413
|
7,193 |
| Total assets |
126,011
|
128,999
|
126,775 |
| Current assets |
87,693
|
90,143
|
82,076 |
| Current liabilities |
65,913
|
73,405
|
65,355 |
| Equity capital |
38,751
|
33,548
|
34,201 |
| - share capital |
3,737
|
3,804
|
4,074 |
| Employees (average) |
50
|
50
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
26.0%
|
27.0% |
| Turnover per employee |
11,424
|
10,510
|
10,646 |
| Profit as a percentage of turnover |
1.3%
|
0.8%
|
1.4% |
| Return on assets (ROA) |
7.4%
|
4.7%
|
6.4% |
| Current ratio |
133.0%
|
122.8%
|
125.6% |
| Return on equity (ROE) |
19.8%
|
13.2%
|
21.0% |
| Change turnover |
54,990
|
48,365
|
66,015 |
| Change turnover % |
11%
|
10%
|
15% |
| Chg. No. of employees |
0
|
2
|
10 |
| Chg. No. of employees % |
0%
|
4%
|
26% |
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.