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National Express Terminal i Sundsvall AB

Financial information

The information source is the annual report of the company with business id 556756-9206

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 213,665 Revenue Down 220,237 Revenue Up 202,567
Financial expenses: 2,212 Revenue Up 988 Revenue Up 857
Earnings before taxes: 587 Revenue Down 2,628 Revenue Down 4,747
Total assets: 115,651 Revenue Up 89,228 Revenue Down 104,866
Current assets: 60,419 Revenue Up 58,664 Revenue Down 60,151
Current liabilities: 45,754 Revenue Up 41,221 Revenue Down 43,167
Equity capital: 30,322 Revenue Down 30,465 Revenue Up 27,181
Share capital: 100 100 100
Number of employees: 166 Revenue Down 179 Revenue Up 178

Financial ratios

Solvency: 26.2% Revenue Down 34.1% Revenue Up 25.9%
Turnover per employee: 1,287 Revenue Up 1,230 Revenue Up 1,138
Profitability: 0.3% Revenue Down 1.2% Revenue Down 2.3%
Return on equity (ROE): 1.9% Revenue Down 8.6% Revenue Down 17.5%
Current ratio: 132.1% Revenue Down 142.3% Revenue Up 139.3%
Return on assets (ROA): 2.4% Revenue Down 4.1% Revenue Down 5.3%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 213,665
Financial expenses: 2,212
Earnings before taxes: 587
Total assets: 115,651
Current assets: 60,419
Current liabilities: 45,754
Equity capital: 30,322
Share capital: 100
Number of employees: 166

Financial ratios

Solvency: 26.2%
Turnover per employee: 1,287
Profitability: 0.3%
Return on equity (ROE): 1.9%
Current ratio: 132.1%
Return on assets (ROA): 2.4%