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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norra Värmdö Transport Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,134 Less Arrow 2,939 Less Arrow 1,973
Financial expenses 79 Less Arrow 13 Less Arrow 5
Earnings before taxes -265 More Arrow 87 More Arrow 164
EBITDA -100 More Arrow 146 More Arrow 183
Total assets 2,096 Less Arrow 806 Less Arrow 790
Current assets 1,720 Less Arrow 639 Less Arrow 590
Current liabilities 1,618 Less Arrow 485 More Arrow 499
Equity capital 66 More Arrow 309 Less Arrow 224
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 5 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.1% More Arrow 38.3% Less Arrow 28.4%
Turnover per employee 1,027 Less Arrow 980 Less Arrow 658
Profit as a percentage of turnover -5.2% More Arrow 3.0% More Arrow 8.3%
Return on assets (ROA) -8.9% More Arrow 12.4% More Arrow 21.4%
Current ratio 106.3% More Arrow 131.8% Less Arrow 118.2%
Return on equity (ROE) -401.5% More Arrow 28.2% More Arrow 73.2%
Change turnover 2,142 Less Arrow 826 Less Arrow 658
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.