TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tord Nilssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,570
|
63,397
|
51,853 |
| Financial expenses |
408
|
406
|
269 |
| Earnings before taxes |
2,115
|
431
|
1,250 |
| EBITDA |
6,172
|
4,955
|
6,920 |
| Total assets |
33,558
|
34,247
|
35,153 |
| Current assets |
11,578
|
15,647
|
11,928 |
| Current liabilities |
12,232
|
15,291
|
13,365 |
| Equity capital |
15,049
|
13,559
|
13,091 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,547
|
2,642
|
2,254 |
| 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 |
-4,827
|
11,544
|
-1,402 |
| 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
|
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.