TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 NOK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
214,792
|
228,315
|
193,155 |
Financial expenses |
2,224
|
1,024
|
817 |
Earnings before taxes |
590
|
2,724
|
4,526 |
EBITDA |
17,318
|
11,198
|
18,246 |
Total assets |
116,261
|
92,501
|
99,993 |
Current assets |
60,738
|
60,816
|
57,356 |
Current liabilities |
45,995
|
42,733
|
41,161 |
Equity capital |
30,482
|
31,582
|
25,918 |
- share capital |
101
|
104
|
95 |
Employees (average) |
166
|
179
|
178 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Solvency |
26.2%
|
34.1%
|
25.9% |
Turnover per employee |
1,294
|
1,276
|
1,085 |
Profit as a percentage of turnover |
0.3%
|
1.2%
|
2.3% |
Return on assets (ROA) |
2.4%
|
4.1%
|
5.3% |
Current ratio |
132.1%
|
142.3%
|
139.3% |
Return on equity (ROE) |
1.9%
|
8.6%
|
17.5% |
Change turnover |
-6,607
|
18,318
|
-9,762 |
Change turnover % |
-3%
|
9%
|
-5% |
Chg. No. of employees |
-13
|
1
|
-6 |
Chg. No. of employees % |
-7%
|
1%
|
-3% |
Total value of public sale
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Total value of public sale |
0
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0
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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.