TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilssons Transport i Norrtälje AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
13,150
|
14,965
|
15,614 |
Financial expenses |
810
|
642
|
343 |
Earnings before taxes |
2,480
|
3,496
|
1,587 |
EBITDA |
3,941
|
6,272
|
3,996 |
Total assets |
28,237
|
29,603
|
32,580 |
Current assets |
3,301
|
2,339
|
4,062 |
Current liabilities |
5,995
|
5,848
|
8,540 |
Equity capital |
13,584
|
10,905
|
8,773 |
- share capital |
66
|
63
|
70 |
Employees (average) |
15
|
21
|
22 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
48.1%
|
36.8%
|
26.9% |
Turnover per employee |
877
|
713
|
710 |
Profit as a percentage of turnover |
18.9%
|
23.4%
|
10.2% |
Return on assets (ROA) |
11.7%
|
14.0%
|
5.9% |
Current ratio |
55.1%
|
40.0%
|
47.6% |
Return on equity (ROE) |
18.3%
|
32.1%
|
18.1% |
Change turnover |
-2,407
|
808
|
2,332 |
Change turnover % |
-15%
|
6%
|
18% |
Chg. No. of employees |
-6
|
-1
|
8 |
Chg. No. of employees % |
-29%
|
-5%
|
57% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.