TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordtrafik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,399
|
21,489
|
22,248 |
Financial expenses |
41
|
19
|
18 |
Earnings before taxes |
1,059
|
198
|
-102 |
EBITDA |
1,075
|
223
|
-101 |
Total assets |
3,413
|
2,745
|
2,816 |
Current assets |
3,362
|
2,593
|
2,816 |
Current liabilities |
1,866
|
1,927
|
2,147 |
Equity capital |
1,547
|
818
|
669 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.3%
|
29.8%
|
23.8% |
Turnover per employee |
4,080
|
3,582
|
3,178 |
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%
|
134.6%
|
131.2% |
Return on equity (ROE) |
68.5%
|
24.2%
|
-15.2% |
Change turnover |
-1,090
|
-759
|
-3,537 |
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.