TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NyFrakt i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,319
|
5,718
|
5,375 |
| Financial expenses |
6
|
10
|
11 |
| Earnings before taxes |
281
|
281
|
302 |
| EBITDA |
365
|
389
|
453 |
| Total assets |
1,557
|
1,718
|
1,794 |
| Current assets |
1,370
|
1,492
|
1,393 |
| Current liabilities |
851
|
887
|
919 |
| Equity capital |
633
|
695
|
651 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
39
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
40.5%
|
36.3% |
| Turnover per employee |
136
|
136
|
131 |
| Profit as a percentage of turnover |
5.3%
|
4.9%
|
5.6% |
| Return on assets (ROA) |
18.4%
|
16.9%
|
17.4% |
| Current ratio |
161.0%
|
168.2%
|
151.6% |
| Return on equity (ROE) |
44.4%
|
40.4%
|
46.4% |
| Change turnover |
-204
|
327
|
112 |
| Change turnover % |
-4%
|
6%
|
2% |
| Chg. No. of employees |
-3
|
1
|
-1 |
| Chg. No. of employees % |
-7%
|
2%
|
-2% |
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.