TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilssons Transport i Norrtälje AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
20,030
|
23,696
|
22,416 |
Financial expenses |
1,234
|
1,017
|
492 |
Earnings before taxes |
3,777
|
5,535
|
2,279 |
EBITDA |
6,003
|
9,932
|
5,737 |
Total assets |
43,012
|
46,875
|
46,772 |
Current assets |
5,028
|
3,703
|
5,831 |
Current liabilities |
9,132
|
9,260
|
12,260 |
Equity capital |
20,692
|
17,268
|
12,595 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,335
|
1,128
|
1,019 |
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 |
-3,666
|
1,280
|
3,348 |
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
![]() |
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.