TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Northern Transport Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
384,429
|
348,526
|
284,654 |
| Financial expenses |
39
|
10
|
56 |
| Earnings before taxes |
12,259
|
11,792
|
11,159 |
| EBITDA |
12,020
|
11,694
|
11,229 |
| Total assets |
84,269
|
83,423
|
59,543 |
| Current assets |
84,269
|
83,290
|
59,306 |
| Current liabilities |
46,211
|
56,044
|
42,833 |
| Equity capital |
35,811
|
25,768
|
15,483 |
| - share capital |
52
|
51
|
47 |
| 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 |
48,054
|
43,566
|
40,665 |
| 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 |
29,618
|
43,675
|
49,198 |
| 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.