TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tord Nilssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,219
|
58,570
|
63,397 |
| Financial expenses |
490
|
408
|
406 |
| Earnings before taxes |
4,779
|
2,115
|
431 |
| EBITDA |
9,616
|
6,172
|
4,955 |
| Total assets |
41,199
|
33,558
|
34,247 |
| Current assets |
15,214
|
11,578
|
15,647 |
| Current liabilities |
14,495
|
12,232
|
15,291 |
| Equity capital |
17,986
|
15,049
|
13,559 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,609
|
2,547
|
2,642 |
| 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 |
6,649
|
-4,827
|
11,544 |
| 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.