TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nilssons Transport i Norrtälje AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
20,095
|
23,470
|
21,733 |
Financial expenses |
1,238
|
1,007
|
477 |
Earnings before taxes |
3,789
|
5,482
|
2,210 |
EBITDA |
6,023
|
9,837
|
5,562 |
Total assets |
43,152
|
46,427
|
45,347 |
Current assets |
5,044
|
3,668
|
5,653 |
Current liabilities |
9,162
|
9,171
|
11,886 |
Equity capital |
20,759
|
17,103
|
12,211 |
- share capital |
100
|
99
|
97 |
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 |
1,340
|
1,118
|
988 |
Profit as a percentage of turnover |
18.9%
|
23.4%
|
10.2% |
Return on assets (ROA) |
11.6%
|
14.0%
|
5.9% |
Current ratio |
55.1%
|
40.0%
|
47.6% |
Return on equity (ROE) |
18.3%
|
32.1%
|
18.1% |
Change turnover |
-3,678
|
1,268
|
3,246 |
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.