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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

National Express Terminal i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 135,589 More Arrow 144,974 More Arrow 146,196
Financial expenses 1,404 Less Arrow 650 Less Arrow 619
Earnings before taxes 373 More Arrow 1,730 More Arrow 3,426
EBITDA 10,932 Less Arrow 7,111 More Arrow 13,810
Total assets 73,391 Less Arrow 58,736 More Arrow 75,684
Current assets 38,341 More Arrow 38,616 More Arrow 43,412
Current liabilities 29,035 Less Arrow 27,134 More Arrow 31,154
Equity capital 19,242 More Arrow 20,054 Less Arrow 19,617
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 166 More Arrow 179 Less Arrow 178

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 26.2% More Arrow 34.1% Less Arrow 25.9%
Turnover per employee 817 Less Arrow 810 More Arrow 821
Profit as a percentage of turnover 0.3% More Arrow 1.2% More Arrow 2.3%
Return on assets (ROA) 2.4% More Arrow 4.1% More Arrow 5.3%
Current ratio 132.1% More Arrow 142.3% Less Arrow 139.3%
Return on equity (ROE) 1.9% More Arrow 8.6% More Arrow 17.5%
Change turnover -4,171 More Arrow 11,632 Less Arrow -7,389
Change turnover % -3% More Arrow 9% Less Arrow -5%
Chg. No. of employees -13 More Arrow 1 Less Arrow -6
Chg. No. of employees % -7% More Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.