TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nybro Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
208,079
|
209,931
|
155,075 |
| Financial expenses |
2,203
|
2,356
|
2,041 |
| Earnings before taxes |
13,028
|
6,984
|
7,780 |
| EBITDA |
26,029
|
19,854
|
18,603 |
| Total assets |
107,089
|
118,344
|
115,155 |
| Current assets |
41,482
|
46,008
|
44,423 |
| Current liabilities |
39,967
|
48,228
|
48,162 |
| Equity capital |
39,977
|
32,826
|
31,404 |
| - share capital |
140
|
140
|
140 |
| Employees (average) |
143
|
146
|
162 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.3%
|
27.7%
|
27.3% |
| Turnover per employee |
1,455
|
1,438
|
957 |
| Profit as a percentage of turnover |
6.3%
|
3.3%
|
5.0% |
| Return on assets (ROA) |
14.2%
|
7.9%
|
8.5% |
| Current ratio |
103.8%
|
95.4%
|
92.2% |
| Return on equity (ROE) |
32.6%
|
21.3%
|
24.8% |
| Change turnover |
-1,852
|
54,856
|
29,968 |
| Change turnover % |
-1%
|
35%
|
24% |
| Chg. No. of employees |
-3
|
-16
|
46 |
| Chg. No. of employees % |
-2%
|
-10%
|
40% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.