TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Svensk Kollektivtrafik Service AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
11,099
|
10,828
|
11,317 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,237
|
1,629
|
2,007 |
| EBITDA |
1,252
|
1,664
|
2,035 |
| Total assets |
16,797
|
16,701
|
15,027 |
| Current assets |
16,698
|
16,571
|
14,893 |
| Current liabilities |
8,738
|
9,043
|
8,607 |
| Equity capital |
7,549
|
7,183
|
6,032 |
| - share capital |
668
|
727
|
741 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
44.9%
|
43.0%
|
40.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
11.1%
|
15.0%
|
17.7% |
| Return on assets (ROA) |
7.4%
|
9.8%
|
13.4% |
| Current ratio |
191.1%
|
183.2%
|
173.0% |
| Return on equity (ROE) |
16.4%
|
22.7%
|
33.3% |
| Change turnover |
1,148
|
-275
|
-1,657 |
| Change turnover % |
12%
|
-2%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.