TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NyFrakt i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,101
|
63,446
|
59,820 |
| Financial expenses |
64
|
108
|
121 |
| Earnings before taxes |
3,230
|
3,121
|
3,363 |
| EBITDA |
4,191
|
4,314
|
5,039 |
| Total assets |
17,880
|
19,066
|
19,967 |
| Current assets |
15,737
|
16,550
|
15,507 |
| Current liabilities |
9,775
|
9,842
|
10,230 |
| Equity capital |
7,271
|
7,715
|
7,242 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,567
|
1,511
|
1,459 |
| 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 |
-2,345
|
3,626
|
1,247 |
| 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.