TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NyFrakt i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,718
|
5,375
|
5,727 |
| Financial expenses |
10
|
11
|
17 |
| Earnings before taxes |
281
|
302
|
392 |
| EBITDA |
389
|
453
|
563 |
| Total assets |
1,718
|
1,794
|
2,178 |
| Current assets |
1,492
|
1,393
|
1,594 |
| Current liabilities |
887
|
919
|
1,077 |
| Equity capital |
695
|
651
|
741 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
42
|
41
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.5%
|
36.3%
|
34.0% |
| Turnover per employee |
136
|
131
|
136 |
| Profit as a percentage of turnover |
4.9%
|
5.6%
|
6.8% |
| Return on assets (ROA) |
16.9%
|
17.4%
|
18.8% |
| Current ratio |
168.2%
|
151.6%
|
148.0% |
| Return on equity (ROE) |
40.4%
|
46.4%
|
52.9% |
| Change turnover |
327
|
112
|
729 |
| Change turnover % |
6%
|
2%
|
15% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
2%
|
-2%
|
8% |
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.