TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tommy Nordbergh Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,348,263
|
1,192,557
|
1,012,429 |
Financial expenses |
5,745
|
2,736
|
2,191 |
Earnings before taxes |
45,821
|
36,129
|
21,066 |
EBITDA |
92,359
|
77,697
|
61,279 |
Total assets |
448,959
|
409,819
|
424,598 |
Current assets |
239,995
|
218,131
|
194,562 |
Current liabilities |
226,068
|
200,831
|
202,780 |
Equity capital |
124,117
|
115,903
|
116,080 |
- share capital |
101
|
95
|
98 |
Employees (average) |
627
|
551
|
577 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.6%
|
28.3%
|
27.3% |
Turnover per employee |
2,150
|
2,164
|
1,755 |
Profit as a percentage of turnover |
3.4%
|
3.0%
|
2.1% |
Return on assets (ROA) |
11.5%
|
9.5%
|
5.5% |
Current ratio |
106.2%
|
108.6%
|
95.9% |
Return on equity (ROE) |
36.9%
|
31.2%
|
18.1% |
Change turnover |
71,086
|
210,555
|
138,916 |
Change turnover % |
6%
|
21%
|
16% |
Chg. No. of employees |
76
|
-26
|
52 |
Chg. No. of employees % |
14%
|
-5%
|
10% |
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.