TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norsjöfrakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,391
|
144,333
|
139,359 |
| Financial expenses |
41
|
15
|
17 |
| Earnings before taxes |
2,344
|
3,917
|
10,089 |
| EBITDA |
2,310
|
3,858
|
5,582 |
| Total assets |
35,461
|
38,311
|
42,840 |
| Current assets |
35,304
|
38,109
|
42,581 |
| Current liabilities |
13,822
|
17,403
|
18,205 |
| Equity capital |
18,096
|
17,790
|
22,014 |
| - share capital |
1,458
|
1,458
|
1,458 |
| 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 |
34,598
|
36,083
|
34,840 |
| Profit as a percentage of turnover |
1.7%
|
2.7%
|
7.2% |
| Return on assets (ROA) |
6.7%
|
10.3%
|
23.6% |
| Current ratio |
255.4%
|
219.0%
|
233.9% |
| Return on equity (ROE) |
13.0%
|
22.0%
|
45.8% |
| Change turnover |
-5,942
|
4,974
|
7,373 |
| 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.