TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NyFrakt i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,683
|
42,615
|
39,974 |
| Financial expenses |
42
|
73
|
81 |
| Earnings before taxes |
2,098
|
2,096
|
2,247 |
| EBITDA |
2,722
|
2,898
|
3,367 |
| Total assets |
11,612
|
12,806
|
13,343 |
| Current assets |
10,221
|
11,116
|
10,362 |
| Current liabilities |
6,348
|
6,611
|
6,836 |
| Equity capital |
4,722
|
5,182
|
4,839 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,018
|
1,015
|
975 |
| 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%
|
168.1%
|
151.6% |
| Return on equity (ROE) |
44.4%
|
40.4%
|
46.4% |
| Change turnover |
-1,523
|
2,435
|
833 |
| 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.