TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nilssons Transport i Norrtälje AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
18,454
|
20,095
|
23,470 |
| Financial expenses |
800
|
1,238
|
1,007 |
| Earnings before taxes |
1,928
|
3,789
|
5,482 |
| EBITDA |
4,840
|
6,023
|
9,837 |
| Total assets |
42,927
|
43,152
|
46,427 |
| Current assets |
6,087
|
5,044
|
3,668 |
| Current liabilities |
8,786
|
9,162
|
9,171 |
| Equity capital |
23,737
|
20,759
|
17,103 |
| - share capital |
106
|
100
|
99 |
| 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 |
1,230
|
1,340
|
1,118 |
| Profit as a percentage of turnover |
10.4%
|
18.9%
|
23.4% |
| Return on assets (ROA) |
6.4%
|
11.6%
|
14.0% |
| Current ratio |
69.3%
|
55.1%
|
40.0% |
| Return on equity (ROE) |
8.1%
|
18.3%
|
32.1% |
| Change turnover |
-2,814
|
-3,678
|
1,268 |
| 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.