TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilssons Transport i Norrtälje AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
11,633
|
13,150
|
14,965 |
| Financial expenses |
504
|
810
|
642 |
| Earnings before taxes |
1,216
|
2,480
|
3,496 |
| EBITDA |
3,051
|
3,941
|
6,272 |
| Total assets |
27,062
|
28,237
|
29,603 |
| Current assets |
3,837
|
3,301
|
2,339 |
| Current liabilities |
5,539
|
5,995
|
5,848 |
| Equity capital |
14,964
|
13,584
|
10,905 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
15
|
15
|
21 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
55.3%
|
48.1%
|
36.8% |
| Turnover per employee |
776
|
877
|
713 |
| Profit as a percentage of turnover |
10.5%
|
18.9%
|
23.4% |
| Return on assets (ROA) |
6.4%
|
11.7%
|
14.0% |
| Current ratio |
69.3%
|
55.1%
|
40.0% |
| Return on equity (ROE) |
8.1%
|
18.3%
|
32.1% |
| Change turnover |
-1,774
|
-2,407
|
808 |
| Change turnover % |
-13%
|
-15%
|
6% |
| Chg. No. of employees |
0
|
-6
|
-1 |
| Chg. No. of employees % |
0%
|
-29%
|
-5% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.