TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
146,196
|
155,867 | |
| Financial expenses |
619
|
804 | |
| Earnings before taxes |
3,426
|
642 | |
| EBITDA |
13,810
|
10,452 | |
| Total assets |
75,684
|
81,375 | |
| Current assets |
43,412
|
37,840 | |
| Current liabilities |
31,154
|
36,610 | |
| Equity capital |
19,617
|
17,063 | |
| - share capital |
72
|
73 | |
| Employees (average) |
179
|
178
|
184 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
25.9%
|
21.0% | |
| Turnover per employee |
821
|
847 | |
| Profit as a percentage of turnover |
2.3%
|
0.4% | |
| Return on assets (ROA) |
5.3%
|
1.8% | |
| Current ratio |
139.3%
|
103.4% | |
| Return on equity (ROE) |
17.5%
|
3.8% | |
| Change turnover |
-7,389
|
-8,466 | |
| Change turnover % |
9%
|
-5%
|
-5% |
| Chg. No. of employees |
1
|
-6
|
-24 |
| Chg. No. of employees % |
1%
|
-3%
|
-12% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.