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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Northern Transport Group AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 201,091 Less Arrow 180,997 More Arrow 199,735
Financial expenses 39 More Arrow 45 More Arrow 60
Earnings before taxes 7,883 Less Arrow 4,473 More Arrow 6,041
EBITDA 7,933 Less Arrow 4,498 More Arrow 6,036
Total assets 42,064 Less Arrow 37,175 Less Arrow 31,350
Current assets 41,896 Less Arrow 36,530 Less Arrow 30,986
Current liabilities 30,259 Less Arrow 26,011 Less Arrow 23,527
Equity capital 10,938 Less Arrow 10,732 Less Arrow 7,343
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.0% More Arrow 28.9% Less Arrow 23.4%
Turnover per employee 28,727 Less Arrow 22,625 Less Arrow 22,193
Profit as a percentage of turnover 3.9% Less Arrow 2.5% More Arrow 3.0%
Return on assets (ROA) 18.8% Less Arrow 12.2% More Arrow 19.5%
Current ratio 138.5% More Arrow 140.4% Less Arrow 131.7%
Return on equity (ROE) 72.1% Less Arrow 41.7% More Arrow 82.3%
Change turnover 34,755 Less Arrow -14,958 More Arrow 14,141
Change turnover % 21% Less Arrow -8% More Arrow 8%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -13% More Arrow -11% More Arrow 29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.