TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transportkonsult i Norrbotten AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,794
|
20,255
|
12,764 |
Financial expenses |
13
|
166
|
31 |
Earnings before taxes |
8,878
|
4,229
|
1,343 |
EBITDA |
8,889
|
5,871
|
2,634 |
Total assets |
21,221
|
18,689
|
14,170 |
Current assets |
12,027
|
6,191
|
5,386 |
Current liabilities |
3,667
|
4,146
|
2,224 |
Equity capital |
16,048
|
13,417
|
10,519 |
- share capital |
101
|
95
|
98 |
Employees (average) |
14
|
16
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.6%
|
71.8%
|
74.2% |
Turnover per employee |
1,342
|
1,266
|
982 |
Profit as a percentage of turnover |
47.2%
|
20.9%
|
10.5% |
Return on assets (ROA) |
41.9%
|
23.5%
|
9.7% |
Current ratio |
328.0%
|
149.3%
|
242.2% |
Return on equity (ROE) |
55.3%
|
31.5%
|
12.8% |
Change turnover |
-2,898
|
7,875
|
950 |
Change turnover % |
-13%
|
64%
|
8% |
Chg. No. of employees |
-2
|
3
|
0 |
Chg. No. of employees % |
-13%
|
23%
|
0% |
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.