TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordtruck AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
164,713
|
122,408
|
103,961 |
| Financial expenses |
17
|
33
|
36 |
| Earnings before taxes |
10,706
|
10,998
|
9,411 |
| EBITDA |
11,390
|
13,996
|
12,742 |
| Total assets |
50,180
|
45,809
|
42,078 |
| Current assets |
46,469
|
42,504
|
26,886 |
| Current liabilities |
30,818
|
21,006
|
17,054 |
| Equity capital |
19,161
|
24,602
|
23,223 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
40
|
40
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.2%
|
53.7%
|
55.2% |
| Turnover per employee |
4,118
|
3,060
|
2,536 |
| Profit as a percentage of turnover |
6.5%
|
9.0%
|
9.1% |
| Return on assets (ROA) |
21.4%
|
24.1%
|
22.5% |
| Current ratio |
150.8%
|
202.3%
|
157.7% |
| Return on equity (ROE) |
55.9%
|
44.7%
|
40.5% |
| Change turnover |
41,675
|
26,868
|
-14,672 |
| Change turnover % |
34%
|
28%
|
-12% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-2%
|
11% |
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.