TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transportservice Norrort AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,019
|
11,126
|
10,707 |
Financial expenses |
137
|
61
|
57 |
Earnings before taxes |
1,418
|
315
|
103 |
EBITDA |
2,475
|
1,445
|
1,220 |
Total assets |
6,235
|
4,135
|
5,714 |
Current assets |
3,240
|
2,299
|
2,553 |
Current liabilities |
1,442
|
1,290
|
1,995 |
Equity capital |
1,899
|
1,272
|
1,113 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,085
|
927
|
892 |
Profit as a percentage of turnover |
10.9%
|
2.8%
|
1.0% |
Return on assets (ROA) |
24.9%
|
9.1%
|
2.8% |
Current ratio |
224.7%
|
178.2%
|
128.0% |
Return on equity (ROE) |
74.7%
|
24.8%
|
9.3% |
Change turnover |
1,836
|
1,286
|
1,312 |
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.