TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NSA Logistic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,347
|
30,323
|
29,298 |
| Financial expenses |
521
|
304
|
241 |
| Earnings before taxes |
1,282
|
-84
|
1,919 |
| EBITDA |
3,549
|
2,982
|
5,146 |
| Total assets |
22,533
|
19,788
|
24,579 |
| Current assets |
8,386
|
8,236
|
10,265 |
| Current liabilities |
5,674
|
5,924
|
7,453 |
| Equity capital |
7,059
|
6,880
|
7,930 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
22
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.3%
|
34.8%
|
32.3% |
| Turnover per employee |
1,281
|
1,378
|
1,332 |
| Profit as a percentage of turnover |
5.3%
|
-0.3%
|
6.5% |
| Return on assets (ROA) |
8.0%
|
1.1%
|
8.8% |
| Current ratio |
147.8%
|
139.0%
|
137.7% |
| Return on equity (ROE) |
18.2%
|
-1.2%
|
24.2% |
| Change turnover |
-5,976
|
1,025
|
634 |
| Change turnover % |
-20%
|
3%
|
2% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
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.