TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sven Perssons Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,172
|
24,331
|
22,289 |
| Financial expenses |
17
|
6
|
5 |
| Earnings before taxes |
4,364
|
5,833
|
4,505 |
| EBITDA |
5,800
|
7,356
|
5,654 |
| Total assets |
38,092
|
33,919
|
25,847 |
| Current assets |
21,341
|
15,982
|
8,237 |
| Current liabilities |
3,913
|
3,818
|
2,269 |
| Equity capital |
32,357
|
28,411
|
22,237 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.9%
|
83.8%
|
86.0% |
| Turnover per employee |
2,107
|
2,212
|
2,477 |
| Profit as a percentage of turnover |
18.8%
|
24.0%
|
20.2% |
| Return on assets (ROA) |
11.5%
|
17.2%
|
17.4% |
| Current ratio |
545.4%
|
418.6%
|
363.0% |
| Return on equity (ROE) |
13.5%
|
20.5%
|
20.3% |
| Change turnover |
-1,597
|
460
|
1,943 |
| Change turnover % |
-6%
|
2%
|
10% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
22%
|
0% |
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.