TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Northern Transport Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
344,043
|
300,930
|
248,919 |
Financial expenses |
10
|
59
|
62 |
Earnings before taxes |
11,640
|
11,797
|
6,151 |
EBITDA |
11,544
|
11,871
|
6,186 |
Total assets |
82,350
|
62,948
|
51,126 |
Current assets |
82,219
|
62,697
|
50,239 |
Current liabilities |
55,323
|
45,282
|
35,772 |
Equity capital |
25,437
|
16,368
|
14,760 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
8
|
7
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.9%
|
26.0%
|
28.9% |
Turnover per employee |
43,005
|
42,990
|
31,115 |
Profit as a percentage of turnover |
3.4%
|
3.9%
|
2.5% |
Return on assets (ROA) |
14.1%
|
18.8%
|
12.2% |
Current ratio |
148.6%
|
138.5%
|
140.4% |
Return on equity (ROE) |
45.8%
|
72.1%
|
41.7% |
Change turnover |
43,113
|
52,011
|
-20,571 |
Change turnover % |
14%
|
21%
|
-8% |
Chg. No. of employees |
1
|
-1
![]() |
-1 |
Chg. No. of employees % |
14%
|
-13%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.