TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Truck Bodies Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,878
|
31,562
|
27,869 |
| Financial expenses |
73
|
80
|
37 |
| Earnings before taxes |
-583
|
2,063
|
1,652 |
| EBITDA |
-284
|
2,335
|
1,794 |
| Total assets |
6,571
|
7,982
|
7,864 |
| Current assets |
5,724
|
7,045
|
7,167 |
| Current liabilities |
3,781
|
4,795
|
5,609 |
| Equity capital |
1,741
|
1,762
|
1,523 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
22.1%
|
19.4% |
| Turnover per employee |
960
|
1,214
|
1,161 |
| Profit as a percentage of turnover |
-2.2%
|
6.5%
|
5.9% |
| Return on assets (ROA) |
-7.8%
|
26.8%
|
21.5% |
| Current ratio |
151.4%
|
146.9%
|
127.8% |
| Return on equity (ROE) |
-33.5%
|
117.1%
|
108.5% |
| Change turnover |
-3,640
|
3,549
|
5,508 |
| Change turnover % |
-12%
|
13%
|
25% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
8%
|
8%
|
4% |
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.