TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Selected 3PL Nordic AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,949
|
39,761
|
37,184 |
Financial expenses |
246
|
166
|
121 |
Earnings before taxes |
904
|
4,305
|
2,669 |
EBITDA |
1,233
|
4,623
|
2,916 |
Total assets |
13,941
|
14,616
|
14,468 |
Current assets |
13,545
|
14,093
|
13,870 |
Current liabilities |
9,610
|
8,262
|
9,568 |
Equity capital |
4,200
|
6,288
|
4,900 |
- share capital |
101
|
95
|
98 |
Employees (average) |
34
|
41
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.1%
|
43.0%
|
33.9% |
Turnover per employee |
1,057
|
970
|
953 |
Profit as a percentage of turnover |
2.5%
|
10.8%
|
7.2% |
Return on assets (ROA) |
8.2%
|
30.6%
|
19.3% |
Current ratio |
140.9%
|
170.6%
|
145.0% |
Return on equity (ROE) |
21.5%
|
68.5%
|
54.5% |
Change turnover |
-6,633
|
3,695
|
13,531 |
Change turnover % |
-16%
|
10%
|
57% |
Chg. No. of employees |
-7
|
2
|
15 |
Chg. No. of employees % |
-17%
|
5%
|
63% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.