TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Naverviken Logistic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,474
|
46,197
|
46,176 |
| Financial expenses |
635
|
615
|
867 |
| Earnings before taxes |
3,888
|
8,110
|
3,899 |
| EBITDA |
5,262
|
-29
|
5,845 |
| Total assets |
33,977
|
32,723
|
29,919 |
| Current assets |
11,940
|
16,864
|
11,549 |
| Current liabilities |
12,078
|
17,778
|
8,033 |
| Equity capital |
18,668
|
14,585
|
8,541 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
40
|
39
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.9%
|
44.6%
|
28.5% |
| Turnover per employee |
1,237
|
1,185
|
1,126 |
| Profit as a percentage of turnover |
7.9%
|
17.6%
|
8.4% |
| Return on assets (ROA) |
13.3%
|
26.7%
|
15.9% |
| Current ratio |
98.9%
|
94.9%
|
143.8% |
| Return on equity (ROE) |
20.8%
|
55.6%
|
45.7% |
| Change turnover |
-1
|
1,409
|
14,386 |
| Change turnover % |
0%
|
3%
|
45% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
3%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.