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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NTD Transport & Logistik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,363 More Arrow 65,918 More Arrow 68,293
Financial expenses 492 Less Arrow 297 More Arrow 753
Earnings before taxes -136 Less Arrow -417 More Arrow 151
EBITDA 1,643 Less Arrow 864 Less Arrow -278
Total assets 21,294 Less Arrow 21,234 Less Arrow 20,245
Current assets 9,466 More Arrow 10,674 Less Arrow 8,849
Current liabilities 8,643 More Arrow 9,825 More Arrow 10,295
Equity capital 5,025 Less Arrow 3,989 More Arrow 4,406
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 53 More Arrow 67 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% Less Arrow 18.8% More Arrow 21.8%
Turnover per employee 1,120 Less Arrow 984 More Arrow 1,051
Profit as a percentage of turnover -0.2% Less Arrow -0.6% More Arrow 0.2%
Return on assets (ROA) 1.7% Less Arrow -0.6% More Arrow 4.5%
Current ratio 109.5% Less Arrow 108.6% Less Arrow 86.0%
Return on equity (ROE) -2.7% Less Arrow -10.5% More Arrow 3.4%
Change turnover -6,555 More Arrow -2,375 Less Arrow -7,608
Change turnover % -10% More Arrow -3% Less Arrow -10%
Chg. No. of employees -14 More Arrow 2 Less Arrow -21
Chg. No. of employees % -21% More Arrow 3% Less Arrow -24%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.