TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transportservice Norrort AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,747
|
1,496
|
1,440 |
| Financial expenses |
18
|
8
|
8 |
| Earnings before taxes |
190
|
42
|
14 |
| EBITDA |
332
|
194
|
164 |
| Total assets |
837
|
556
|
768 |
| Current assets |
435
|
309
|
343 |
| Current liabilities |
193
|
173
|
268 |
| Equity capital |
255
|
171
|
150 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.5%
|
30.8%
|
19.5% |
| Turnover per employee |
146
|
125
|
120 |
| Profit as a percentage of turnover |
10.9%
|
2.8%
|
1.0% |
| Return on assets (ROA) |
24.9%
|
9.0%
|
2.9% |
| Current ratio |
225.4%
|
178.6%
|
128.0% |
| Return on equity (ROE) |
74.5%
|
24.6%
|
9.3% |
| Change turnover |
246
|
173
|
176 |
| Change turnover % |
16%
|
13%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.