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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transportservice Norrort AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,383 Less Arrow 16,650 Less Arrow 14,725
Financial expenses 204 Less Arrow 92 Less Arrow 79
Earnings before taxes 2,111 Less Arrow 471 Less Arrow 142
EBITDA 3,685 Less Arrow 2,162 Less Arrow 1,678
Total assets 9,283 Less Arrow 6,188 More Arrow 7,858
Current assets 4,824 Less Arrow 3,440 More Arrow 3,511
Current liabilities 2,147 Less Arrow 1,930 More Arrow 2,744
Equity capital 2,828 Less Arrow 1,903 Less Arrow 1,531
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.5% More Arrow 30.8% Less Arrow 19.5%
Turnover per employee 1,615 Less Arrow 1,388 Less Arrow 1,227
Profit as a percentage of turnover 10.9% Less Arrow 2.8% Less Arrow 1.0%
Return on assets (ROA) 24.9% Less Arrow 9.1% Less Arrow 2.8%
Current ratio 224.7% Less Arrow 178.2% Less Arrow 128.0%
Return on equity (ROE) 74.6% Less Arrow 24.8% Less Arrow 9.3%
Change turnover 2,733 Less Arrow 1,925 Less Arrow 1,805
Change turnover % 16% Less Arrow 13% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.