TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tord Nilssons Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,333
|
59,968
|
50,568 |
Financial expenses |
413
|
384
|
262 |
Earnings before taxes |
2,143
|
408
|
1,219 |
EBITDA |
6,252
|
4,687
|
6,749 |
Total assets |
33,995
|
32,395
|
34,282 |
Current assets |
11,729
|
14,801
|
11,632 |
Current liabilities |
12,391
|
14,464
|
13,034 |
Equity capital |
15,245
|
12,826
|
12,767 |
- share capital |
103
|
96
|
99 |
Employees (average) |
23
|
24
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.8%
|
39.6%
|
37.2% |
Turnover per employee |
2,580
|
2,499
|
2,199 |
Profit as a percentage of turnover |
3.6%
|
0.7%
|
2.4% |
Return on assets (ROA) |
7.5%
|
2.4%
|
4.3% |
Current ratio |
94.7%
|
102.3%
|
89.2% |
Return on equity (ROE) |
14.1%
|
3.2%
|
9.5% |
Change turnover |
-4,890
|
10,920
|
-1,367 |
Change turnover % |
-8%
|
22%
|
-3% |
Chg. No. of employees |
-1
|
1
|
2 |
Chg. No. of employees % |
-4%
|
4%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.