TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilssons Transport i Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
17,380
|
20,030
|
23,696 |
| Financial expenses |
753
|
1,234
|
1,017 |
| Earnings before taxes |
1,816
|
3,777
|
5,535 |
| EBITDA |
4,558
|
6,003
|
9,932 |
| Total assets |
40,430
|
43,012
|
46,875 |
| Current assets |
5,733
|
5,028
|
3,703 |
| Current liabilities |
8,275
|
9,132
|
9,260 |
| Equity capital |
22,356
|
20,692
|
17,268 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,159
|
1,335
|
1,128 |
| Profit as a percentage of turnover |
10.4%
|
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 |
-2,650
|
-3,666
|
1,280 |
| 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.