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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göteborg - Styrsö Skärgårdstrafik, AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 176,339 Less Arrow 153,617 Less Arrow 146,925
Financial expenses 501 Less Arrow 241 More Arrow 634
Earnings before taxes 32,799 Less Arrow 29,561 Less Arrow 24,485
EBITDA 41,445 Less Arrow 37,662 Less Arrow 34,586
Total assets 77,389 More Arrow 86,175 Less Arrow 75,374
Current assets 18,773 More Arrow 19,513 Less Arrow 15,744
Current liabilities 70,805 More Arrow 78,865 Less Arrow 67,841
Equity capital 6,584 More Arrow 7,310 More Arrow 7,532
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 133 Less Arrow 128 Equal arrow 128

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.5% Equal arrow 8.5% More Arrow 10.0%
Turnover per employee 1,326 Less Arrow 1,200 Less Arrow 1,148
Profit as a percentage of turnover 18.6% More Arrow 19.2% Less Arrow 16.7%
Return on assets (ROA) 43.0% Less Arrow 34.6% Less Arrow 33.3%
Current ratio 26.5% Less Arrow 24.7% Less Arrow 23.2%
Return on equity (ROE) 498.2% Less Arrow 404.4% Less Arrow 325.1%
Change turnover 35,165 Less Arrow 9,473 Less Arrow -4,073
Change turnover % 25% Less Arrow 7% Less Arrow -3%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 4% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.