TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrfrakt AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,514
|
9,756
|
8,802 |
| Financial expenses |
255
|
186
|
121 |
| Earnings before taxes |
-90
|
1,873
|
638 |
| EBITDA |
1,327
|
1,842
|
1,331 |
| Total assets |
8,475
|
10,407
|
6,881 |
| Current assets |
2,967
|
3,541
|
2,138 |
| Current liabilities |
2,396
|
3,098
|
2,209 |
| Equity capital |
3,661
|
3,945
|
2,233 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
43.2%
|
37.9%
|
32.5% |
| Turnover per employee |
2,378
|
2,439
|
1,760 |
| Profit as a percentage of turnover |
-0.9%
|
19.2%
|
7.2% |
| Return on assets (ROA) |
1.9%
|
19.8%
|
11.0% |
| Current ratio |
123.8%
|
114.3%
|
96.8% |
| Return on equity (ROE) |
-2.5%
|
47.5%
|
28.6% |
| Change turnover |
-242
|
954
|
1,051 |
| Change turnover % |
-2%
|
11%
|
14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.