TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norsjöfrakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,048
|
13,008
|
12,523 |
| Financial expenses |
4
|
1
|
2 |
| Earnings before taxes |
204
|
353
|
907 |
| EBITDA |
201
|
348
|
502 |
| Total assets |
3,087
|
3,453
|
3,850 |
| Current assets |
3,074
|
3,434
|
3,826 |
| Current liabilities |
1,203
|
1,568
|
1,636 |
| Equity capital |
1,575
|
1,603
|
1,978 |
| - share capital |
127
|
131
|
131 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
46.4%
|
51.4% |
| Turnover per employee |
3,012
|
3,252
|
3,131 |
| Profit as a percentage of turnover |
1.7%
|
2.7%
|
7.2% |
| Return on assets (ROA) |
6.7%
|
10.3%
|
23.6% |
| Current ratio |
255.5%
|
219.0%
|
233.9% |
| Return on equity (ROE) |
13.0%
|
22.0%
|
45.9% |
| Change turnover |
-517
|
448
|
663 |
| Change turnover % |
-4%
|
4%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.