TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordtrafik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,701
|
14,360
|
16,177 |
Financial expenses |
28
|
13
![]() |
13 |
Earnings before taxes |
711
|
132
|
-74 |
EBITDA |
722
|
149
|
-73 |
Total assets |
2,292
|
1,834
|
2,048 |
Current assets |
2,258
|
1,733
|
2,048 |
Current liabilities |
1,253
|
1,288
|
1,561 |
Equity capital |
1,039
|
547
|
486 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.3%
|
29.8%
|
23.7% |
Turnover per employee |
2,740
|
2,393
|
2,311 |
Profit as a percentage of turnover |
5.2%
|
0.9%
|
-0.5% |
Return on assets (ROA) |
32.2%
|
7.9%
|
-3.0% |
Current ratio |
180.2%
|
134.5%
|
131.2% |
Return on equity (ROE) |
68.4%
|
24.1%
|
-15.2% |
Change turnover |
-732
|
-507
|
-2,572 |
Change turnover % |
-5%
|
-3%
|
-14% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-17%
|
-14%
|
0% |
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.