TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Trackservice i Norden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,978
|
4,582
|
2,915 |
| Financial expenses |
29
|
6
|
1 |
| Earnings before taxes |
566
|
607
|
395 |
| EBITDA |
689
|
649
|
404 |
| Total assets |
2,838
|
2,011
|
986 |
| Current assets |
2,254
|
1,398
|
975 |
| Current liabilities |
1,600
|
873
|
515 |
| Equity capital |
957
|
778
|
471 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
40
|
26
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.7%
|
38.7%
|
47.8% |
| Turnover per employee |
224
|
176
|
171 |
| Profit as a percentage of turnover |
6.3%
|
13.2%
|
13.6% |
| Return on assets (ROA) |
21.0%
|
30.5%
|
40.2% |
| Current ratio |
140.9%
|
160.1%
|
189.3% |
| Return on equity (ROE) |
59.1%
|
78.0%
|
83.9% |
| Change turnover |
4,383
|
1,903
|
923 |
| Change turnover % |
95%
|
71%
|
46% |
| Chg. No. of employees |
14
|
9
|
5 |
| Chg. No. of employees % |
54%
|
53%
|
42% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.