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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norra Värmdö Transport Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,978 Less Arrow 2,901 Less Arrow 2,086
Financial expenses 77 Less Arrow 13 Less Arrow 5
Earnings before taxes -257 More Arrow 86 More Arrow 173
EBITDA -97 More Arrow 144 More Arrow 193
Total assets 2,032 Less Arrow 796 More Arrow 835
Current assets 1,668 Less Arrow 631 Less Arrow 624
Current liabilities 1,569 Less Arrow 479 More Arrow 528
Equity capital 64 More Arrow 305 Less Arrow 237
- share capital 50 Equal arrow 50 Equal arrow 50
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 996 Less Arrow 967 Less Arrow 695
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 21.3%
Current ratio 106.3% More Arrow 131.7% Less Arrow 118.2%
Return on equity (ROE) -401.6% More Arrow 28.2% More Arrow 73.0%
Change turnover 2,077 Less Arrow 815 Less Arrow 696
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.