TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Trackservice i Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,914
|
34,073 | |
| Financial expenses |
214
|
43 | |
| Earnings before taxes |
4,216
|
4,513 | |
| EBITDA |
5,136
|
4,828 | |
| Total assets |
21,154
|
14,956 | |
| Current assets |
16,802
|
10,398 | |
| Current liabilities |
11,924
|
6,490 | |
| Equity capital |
7,130
|
5,788 | |
| - share capital |
34
|
33 | |
| Employees (average) |
40
|
40
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
38.7% | |
| Turnover per employee |
1,673
|
1,310 | |
| Profit as a percentage of turnover |
6.3%
|
13.2% | |
| Return on assets (ROA) |
20.9%
|
30.5% | |
| Current ratio |
140.9%
|
160.2% | |
| Return on equity (ROE) |
59.1%
|
78.0% | |
| Change turnover |
32,666
|
14,153 | |
| Change turnover % |
-9%
|
95%
|
71% |
| Chg. No. of employees |
0
|
14
|
9 |
| Chg. No. of employees % |
0%
|
54%
|
53% |
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.