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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norra Värmdö Transport Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 433 Less Arrow 261 Less Arrow 187
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes -22 More Arrow 8 More Arrow 16
EBITDA -8 More Arrow 13 More Arrow 17
Total assets 177 Less Arrow 72 More Arrow 75
Current assets 145 Less Arrow 57 Less Arrow 56
Current liabilities 137 Less Arrow 43 More Arrow 47
Equity capital 6 More Arrow 27 Less Arrow 21
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.4% More Arrow 37.5% Less Arrow 28.0%
Turnover per employee 87 Equal arrow 87 Less Arrow 62
Profit as a percentage of turnover -5.1% More Arrow 3.1% More Arrow 8.6%
Return on assets (ROA) -8.5% More Arrow 12.5% More Arrow 21.3%
Current ratio 105.8% More Arrow 132.6% Less Arrow 119.1%
Return on equity (ROE) -366.7% More Arrow 29.6% More Arrow 76.2%
Change turnover 181 Less Arrow 73 Less Arrow 63
Change turnover % 72% Less Arrow 39% More Arrow 50%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 67% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.