TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrorts Express AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,357
|
9,760
|
10,780 |
| Financial expenses |
94
|
66
|
54 |
| Earnings before taxes |
378
|
372
|
534 |
| EBITDA |
998
|
1,217
|
1,607 |
| Total assets |
5,966
|
6,389
|
6,548 |
| Current assets |
2,276
|
1,485
|
1,670 |
| Current liabilities |
1,897
|
2,107
|
2,578 |
| Equity capital |
3,375
|
3,056
|
2,957 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.6%
|
47.8%
|
45.2% |
| Turnover per employee |
942
|
976
|
1,078 |
| Profit as a percentage of turnover |
3.6%
|
3.8%
|
5.0% |
| Return on assets (ROA) |
7.9%
|
6.9%
|
9.0% |
| Current ratio |
120.0%
|
70.5%
|
64.8% |
| Return on equity (ROE) |
11.2%
|
12.2%
|
18.1% |
| Change turnover |
597
|
-1,020
|
1,163 |
| 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.