TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transportservice Norrort AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,694
|
1,747
|
1,496 |
| Financial expenses |
26
|
18
|
8 |
| Earnings before taxes |
181
|
190
|
42 |
| EBITDA |
335
|
332
|
194 |
| Total assets |
1,121
|
837
|
556 |
| Current assets |
561
|
435
|
309 |
| Current liabilities |
418
|
193
|
173 |
| Equity capital |
321
|
255
|
171 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.6%
|
30.5%
|
30.8% |
| Turnover per employee |
141
|
146
|
125 |
| Profit as a percentage of turnover |
10.7%
|
10.9%
|
2.8% |
| Return on assets (ROA) |
18.5%
|
24.9%
|
9.0% |
| Current ratio |
134.2%
|
225.4%
|
178.6% |
| Return on equity (ROE) |
56.4%
|
74.5%
|
24.6% |
| Change turnover |
6
|
246
|
173 |
| Change turnover % |
0%
|
16%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.