TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Northern Transport Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
242,093
|
231,085
|
201,091 |
| Financial expenses |
25
|
7
|
39 |
| Earnings before taxes |
7,720
|
7,818
|
7,883 |
| EBITDA |
7,569
|
7,754
|
7,933 |
| Total assets |
53,069
|
55,312
|
42,064 |
| Current assets |
53,069
|
55,224
|
41,896 |
| Current liabilities |
29,102
|
37,159
|
30,259 |
| Equity capital |
22,552
|
17,085
|
10,938 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
30.9%
|
26.0% |
| Turnover per employee |
30,262
|
28,886
|
28,727 |
| Profit as a percentage of turnover |
3.2%
|
3.4%
|
3.9% |
| Return on assets (ROA) |
14.6%
|
14.1%
|
18.8% |
| Current ratio |
182.4%
|
148.6%
|
138.5% |
| Return on equity (ROE) |
34.2%
|
45.8%
|
72.1% |
| Change turnover |
18,652
|
28,958
|
34,755 |
| Change turnover % |
8%
|
14%
|
21% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
14%
|
-13% |
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.