TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
193,155
|
208,321 | |
| Financial expenses |
817
|
1,075 | |
| Earnings before taxes |
4,526
|
859 | |
| EBITDA |
18,246
|
13,969 | |
| Total assets |
99,993
|
108,760 | |
| Current assets |
57,356
|
50,574 | |
| Current liabilities |
41,161
|
48,931 | |
| Equity capital |
25,918
|
22,805 | |
| - share capital |
95
|
98 | |
| 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 |
1,085
|
1,132 | |
| 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 |
-9,762
|
-11,314 | |
| 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.