TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
N & K Spedition Sverige AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
82,019
|
87,614
|
95,446 |
| Financial expenses |
71
|
127
|
86 |
| Earnings before taxes |
6,355
|
7,042
|
6,824 |
| EBITDA |
5,291
|
5,969
|
6,464 |
| Total assets |
21,247
|
14,263
|
16,328 |
| Current assets |
17,097
|
13,813
|
15,878 |
| Current liabilities |
6,250
|
4,307
|
7,857 |
| Equity capital |
14,997
|
9,956
|
8,471 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
70.6%
|
69.8%
|
51.9% |
| Turnover per employee |
11,717
|
12,516
|
15,908 |
| Profit as a percentage of turnover |
7.7%
|
8.0%
|
7.1% |
| Return on assets (ROA) |
30.2%
|
50.3%
|
42.3% |
| Current ratio |
273.6%
|
320.7%
|
202.1% |
| Return on equity (ROE) |
42.4%
|
70.7%
|
80.6% |
| Change turnover |
-5,595
|
-7,832
|
12,955 |
| Change turnover % |
-6%
|
-8%
|
16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.