TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Northern Transport Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,452
|
31,006
|
27,042 |
| Financial expenses |
3
|
1
|
5 |
| Earnings before taxes |
1,035
|
1,049
|
1,060 |
| EBITDA |
1,015
|
1,040
|
1,067 |
| Total assets |
7,114
|
7,422
|
5,657 |
| Current assets |
7,114
|
7,410
|
5,634 |
| Current liabilities |
3,901
|
4,986
|
4,069 |
| Equity capital |
3,023
|
2,292
|
1,471 |
| - share capital |
4
|
5
|
4 |
| 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 |
4,056
|
3,876
|
3,863 |
| 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 |
2,500
|
3,885
|
4,674 |
| 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.