TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nybro Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
202,749
|
208,079
|
209,931 |
| Financial expenses |
1,895
|
2,203
|
2,356 |
| Earnings before taxes |
8,278
|
13,028
|
6,984 |
| EBITDA |
20,984
|
26,029
|
19,854 |
| Total assets |
120,383
|
107,089
|
118,344 |
| Current assets |
42,699
|
41,482
|
46,008 |
| Current liabilities |
50,682
|
39,967
|
48,228 |
| Equity capital |
36,256
|
39,977
|
32,826 |
| - share capital |
140
|
140
|
140 |
| Employees (average) |
140
|
143
|
146 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.1%
|
37.3%
|
27.7% |
| Turnover per employee |
1,448
|
1,455
|
1,438 |
| Profit as a percentage of turnover |
4.1%
|
6.3%
|
3.3% |
| Return on assets (ROA) |
8.5%
|
14.2%
|
7.9% |
| Current ratio |
84.2%
|
103.8%
|
95.4% |
| Return on equity (ROE) |
22.8%
|
32.6%
|
21.3% |
| Change turnover |
-5,330
|
-1,852
|
54,856 |
| Change turnover % |
-3%
|
-1%
|
35% |
| Chg. No. of employees |
-3
|
-3
|
-16 |
| Chg. No. of employees % |
-2%
|
-2%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.