TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordtruck AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
245,228
|
183,182
|
142,974 |
| Financial expenses |
25
|
49
|
50 |
| Earnings before taxes |
15,939
|
16,459
|
12,942 |
| EBITDA |
16,958
|
20,945
|
17,524 |
| Total assets |
74,709
|
68,552
|
57,869 |
| Current assets |
69,184
|
63,606
|
36,976 |
| Current liabilities |
45,882
|
31,435
|
23,454 |
| Equity capital |
28,527
|
36,817
|
31,938 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
6,131
|
4,580
|
3,487 |
| 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 |
62,046
|
40,208
|
-20,178 |
| 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.