TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tord Nilssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,357
|
39,340
|
42,364 |
| Financial expenses |
318
|
274
|
271 |
| Earnings before taxes |
3,104
|
1,421
|
288 |
| EBITDA |
6,245
|
4,146
|
3,311 |
| Total assets |
26,757
|
22,540
|
22,885 |
| Current assets |
9,881
|
7,777
|
10,456 |
| Current liabilities |
9,414
|
8,216
|
10,218 |
| Equity capital |
11,681
|
10,108
|
9,061 |
| - share capital |
66
|
69
|
68 |
| 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 |
1,694
|
1,710
|
1,765 |
| 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%
|
94.7%
|
102.3% |
| Return on equity (ROE) |
26.6%
|
14.1%
|
3.2% |
| Change turnover |
4,318
|
-3,242
|
7,714 |
| 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.