TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NyFrakt i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,013
|
64,273
|
56,584 |
| Financial expenses |
66
|
109
|
114 |
| Earnings before taxes |
3,331
|
3,162
|
3,181 |
| EBITDA |
4,322
|
4,370
|
4,766 |
| Total assets |
18,440
|
19,314
|
18,887 |
| Current assets |
16,230
|
16,766
|
14,668 |
| Current liabilities |
10,081
|
9,970
|
9,677 |
| Equity capital |
7,499
|
7,816
|
6,850 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,616
|
1,530
|
1,380 |
| 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%
|
40.5%
|
46.4% |
| Change turnover |
-2,418
|
3,673
|
1,180 |
| 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.