TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Last og Buss AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
798,448
|
683,636
|
647,856 |
| Financial expenses |
11,026
|
8,650
|
2,781 |
| Earnings before taxes |
51,691
|
36,422
|
31,229 |
| Total assets |
367,803
|
335,661
|
233,995 |
| Current assets |
286,000
|
270,847
|
178,175 |
| Current liabilities |
271,400
|
255,666
|
149,937 |
| Equity capital |
91,929
|
77,555
|
78,376 |
| - share capital |
2,667
|
2,715
|
2,907 |
| Employees (average) |
214
|
181
|
187 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
23.1%
|
33.5% |
| Turnover per employee |
3,731
|
3,777
|
3,464 |
| Profit as a percentage of turnover |
6.5%
|
5.3%
|
4.8% |
| Return on assets (ROA) |
17.1%
|
13.4%
|
14.5% |
| Current ratio |
105.4%
|
105.9%
|
118.8% |
| Return on equity (ROE) |
56.2%
|
47.0%
|
39.8% |
| Change turnover |
126,920
|
78,704
|
112,801 |
| Change turnover % |
19%
|
13%
|
21% |
| Chg. No. of employees |
33
|
-6
|
5 |
| Chg. No. of employees % |
18%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.