TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Trackservice i Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,622
|
50,989 | |
| Financial expenses |
319
|
65 | |
| Earnings before taxes |
6,277
|
6,754 | |
| EBITDA |
7,646
|
7,225 | |
| Total assets |
31,494
|
22,381 | |
| Current assets |
25,015
|
15,561 | |
| Current liabilities |
17,752
|
9,712 | |
| Equity capital |
10,615
|
8,662 | |
| - share capital |
50
|
50 | |
| Employees (average) |
40
|
40
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
38.7% | |
| Turnover per employee |
2,491
|
1,961 | |
| 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 |
48,633
|
21,179 | |
| 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.