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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Nordtrafik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,665 Less Arrow 20,327 More Arrow 21,697
Financial expenses 42 Less Arrow 18 Equal arrow 18
Earnings before taxes 1,073 Less Arrow 187 Less Arrow -99
EBITDA 1,089 Less Arrow 211 Less Arrow -98
Total assets 3,457 Less Arrow 2,597 More Arrow 2,746
Current assets 3,406 Less Arrow 2,453 More Arrow 2,746
Current liabilities 1,890 Less Arrow 1,823 More Arrow 2,094
Equity capital 1,567 Less Arrow 774 Less Arrow 652
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.3% Less Arrow 29.8% Less Arrow 23.7%
Turnover per employee 4,133 Less Arrow 3,388 Less Arrow 3,100
Profit as a percentage of turnover 5.2% Less Arrow 0.9% Less Arrow -0.5%
Return on assets (ROA) 32.3% Less Arrow 7.9% Less Arrow -2.9%
Current ratio 180.2% Less Arrow 134.6% Less Arrow 131.1%
Return on equity (ROE) 68.5% Less Arrow 24.2% Less Arrow -15.2%
Change turnover -1,104 More Arrow -718 Less Arrow -3,449
Change turnover % -5% More Arrow -3% Less Arrow -14%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -17% More Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.