TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tord Nilssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,678
|
5,278
|
5,697 |
| Financial expenses |
43
|
37
|
36 |
| Earnings before taxes |
416
|
191
|
39 |
| EBITDA |
837
|
556
|
445 |
| Total assets |
3,587
|
3,024
|
3,077 |
| Current assets |
1,325
|
1,043
|
1,406 |
| Current liabilities |
1,262
|
1,102
|
1,374 |
| Equity capital |
1,566
|
1,356
|
1,218 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
44.8%
|
39.6% |
| Turnover per employee |
227
|
229
|
237 |
| Profit as a percentage of turnover |
7.3%
|
3.6%
|
0.7% |
| Return on assets (ROA) |
12.8%
|
7.5%
|
2.4% |
| Current ratio |
105.0%
|
94.6%
|
102.3% |
| Return on equity (ROE) |
26.6%
|
14.1%
|
3.2% |
| Change turnover |
579
|
-435
|
1,037 |
| Change turnover % |
11%
|
-8%
|
22% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
9%
|
-4%
|
4% |
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.