TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
National Express Terminal i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
202,567
|
212,805 | |
| Financial expenses |
857
|
1,098 | |
| Earnings before taxes |
4,747
|
877 | |
| EBITDA |
19,135
|
14,270 | |
| Total assets |
104,866
|
111,101 | |
| Current assets |
60,151
|
51,663 | |
| Current liabilities |
43,167
|
49,984 | |
| Equity capital |
27,181
|
23,296 | |
| - share capital |
100
|
100 | |
| 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 |
1,138
|
1,157 | |
| 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 |
-10,238
|
-11,558 | |
| 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.