TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrorts Express AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
933
|
877
|
1,054 |
| Financial expenses |
8
|
6
|
5 |
| Earnings before taxes |
34
|
33
|
52 |
| EBITDA |
90
|
109
|
157 |
| Total assets |
538
|
574
|
640 |
| Current assets |
205
|
133
|
163 |
| Current liabilities |
171
|
189
|
252 |
| Equity capital |
304
|
275
|
289 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.5%
|
47.9%
|
45.2% |
| Turnover per employee |
85
|
88
|
105 |
| Profit as a percentage of turnover |
3.6%
|
3.8%
|
4.9% |
| Return on assets (ROA) |
7.8%
|
6.8%
|
8.9% |
| Current ratio |
119.9%
|
70.4%
|
64.7% |
| Return on equity (ROE) |
11.2%
|
12.0%
|
18.0% |
| Change turnover |
54
|
-92
|
114 |
| Change turnover % |
6%
|
-9%
|
12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
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.