TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
19,646
|
20,961 | |
| Financial expenses |
83
|
108 | |
| Earnings before taxes |
460
|
86 | |
| EBITDA |
1,856
|
1,406 | |
| Total assets |
10,171
|
10,944 | |
| Current assets |
5,834
|
5,089 | |
| Current liabilities |
4,187
|
4,923 | |
| Equity capital |
2,636
|
2,295 | |
| - share capital |
10
|
10 | |
| 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 |
110
|
114 | |
| 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%
|
3.7% | |
| Change turnover |
-993
|
-1,138 | |
| 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.