TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Truck Bodies Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,386
|
46,990
|
41,706 |
| Financial expenses |
112
|
119
|
55 |
| Earnings before taxes |
-898
|
3,071
|
2,472 |
| EBITDA |
-437
|
3,476
|
2,685 |
| Total assets |
10,118
|
11,883
|
11,769 |
| Current assets |
8,814
|
10,489
|
10,726 |
| Current liabilities |
5,822
|
7,139
|
8,394 |
| Equity capital |
2,681
|
2,623
|
2,279 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,478
|
1,807
|
1,738 |
| 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 |
-5,604
|
5,284
|
8,242 |
| 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.