TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 EUR)
Closing information | 2022/04 (consolidated) | 2021/04 (consolidated) | 2020/04 (consolidated) |
Turnover | 19,646 | 20,961 | 20,958 |
Financial expenses | 83 | 108 | 83 |
Earnings before taxes | 460 | 86 | -46 |
EBITDA | 1,856 | 1,406 | 1,196 |
Total assets | 10,171 | 10,944 | 10,182 |
Current assets | 5,834 | 5,089 | 4,792 |
Current liabilities | 4,187 | 4,923 | 4,765 |
Equity capital | 2,636 | 2,295 | 2,088 |
- share capital | 10 | 10 | 9 |
Employees (average) | 178 | 184 | 208 |
Financial ratios
Fiscal year | 2022/04 (consolidated) | 2021/04 (consolidated) | 2020/04 (consolidated) |
Solvency | 25.9% | 21.0% | 20.5% |
Turnover per employee | 110 | 114 | 101 |
Profit as a percentage of turnover | 2.3% | 0.4% | -0.2% |
Return on assets (ROA) | 5.3% | 1.8% | 0.4% |
Current ratio | 139.3% | 103.4% | 100.6% |
Return on equity (ROE) | 17.5% | 3.7% | -2.2% |
Change turnover | -993 | -1,138 | -2,090 |
Change turnover % | -5% | -5% | -9% |
Chg. No. of employees | -6 | -24 | 0 |
Chg. No. of employees % | -3% | -12% | 0% |
Total value of public sale
Fiscal year | 2022/04 (consolidated) | 2021/04 (consolidated) | 2020/04 (consolidated) |
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.