TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NS Express AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,785
|
8,476
|
7,508 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
1,174
|
320
|
117 |
| EBITDA |
1,283
|
460
|
212 |
| Total assets |
1,914
|
1,589
|
1,129 |
| Current assets |
1,601
|
1,341
|
958 |
| Current liabilities |
576
|
707
|
486 |
| Equity capital |
1,293
|
860
|
617 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
54.1%
|
54.7% |
| Turnover per employee |
1,464
|
1,211
|
938 |
| Profit as a percentage of turnover |
13.4%
|
3.8%
|
1.6% |
| Return on assets (ROA) |
61.5%
|
20.2%
|
10.5% |
| Current ratio |
278.0%
|
189.7%
|
197.1% |
| Return on equity (ROE) |
90.8%
|
37.2%
|
19.0% |
| Change turnover |
309
|
968
|
778 |
| Change turnover % |
4%
|
13%
|
12% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-14%
|
-13%
|
33% |
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.