TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NyFrakt i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,615
|
39,974
|
42,590 |
| Financial expenses |
73
|
81
|
123 |
| Earnings before taxes |
2,096
|
2,247
|
2,917 |
| EBITDA |
2,898
|
3,367
|
4,184 |
| Total assets |
12,806
|
13,343
|
16,198 |
| Current assets |
11,116
|
10,362
|
11,855 |
| Current liabilities |
6,611
|
6,836
|
8,009 |
| Equity capital |
5,182
|
4,839
|
5,513 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,015
|
975
|
1,014 |
| Profit as a percentage of turnover |
4.9%
|
5.6%
|
6.8% |
| Return on assets (ROA) |
16.9%
|
17.4%
|
18.8% |
| Current ratio |
168.1%
|
151.6%
|
148.0% |
| Return on equity (ROE) |
40.4%
|
46.4%
|
52.9% |
| Change turnover |
2,435
|
833
|
5,420 |
| 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.