TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NyFrakt i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,446
|
59,820
|
58,573 |
| Financial expenses |
108
|
121
|
169 |
| Earnings before taxes |
3,121
|
3,363
|
4,011 |
| EBITDA |
4,314
|
5,039
|
5,754 |
| Total assets |
19,066
|
19,967
|
22,277 |
| Current assets |
16,550
|
15,507
|
16,304 |
| Current liabilities |
9,842
|
10,230
|
11,014 |
| Equity capital |
7,715
|
7,242
|
7,582 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,511
|
1,459
|
1,395 |
| 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) |
40.5%
|
46.4%
|
52.9% |
| Change turnover |
3,626
|
1,247
|
7,454 |
| 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.