TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tommy Nordbergh Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,330,919
|
1,260,747
|
1,038,152 |
Financial expenses |
5,671
|
2,892
|
2,247 |
Earnings before taxes |
45,232
|
38,195
|
21,601 |
EBITDA |
91,171
|
82,140
|
62,836 |
Total assets |
443,184
|
433,252
|
435,386 |
Current assets |
236,908
|
230,604
|
199,505 |
Current liabilities |
223,160
|
212,314
|
207,932 |
Equity capital |
122,520
|
122,530
|
119,029 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,123
|
2,288
|
1,799 |
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 |
70,172
|
222,595
|
142,445 |
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
![]() |
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.