TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Altins Trafik AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
62,449
|
52,398
|
65,947 |
| Financial expenses |
439
|
557
|
535 |
| Earnings before taxes |
10,829
|
4,249
|
4,848 |
| EBITDA |
18,051
|
11,332
|
14,662 |
| Total assets |
78,305
|
65,853
|
72,836 |
| Current assets |
39,661
|
24,691
|
28,799 |
| Current liabilities |
11,680
|
10,112
|
12,785 |
| Equity capital |
57,080
|
45,360
|
46,329 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
31
|
31
|
35 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
72.9%
|
68.9%
|
63.6% |
| Turnover per employee |
2,014
|
1,690
|
1,884 |
| Profit as a percentage of turnover |
17.3%
|
8.1%
|
7.4% |
| Return on assets (ROA) |
14.4%
|
7.3%
|
7.4% |
| Current ratio |
339.6%
|
244.2%
|
225.3% |
| Return on equity (ROE) |
19.0%
|
9.4%
|
10.5% |
| Change turnover |
6,279
|
-11,177
|
6,146 |
| Change turnover % |
11%
|
-18%
|
10% |
| Chg. No. of employees |
0
|
-4
|
2 |
| Chg. No. of employees % |
0%
|
-11%
|
6% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.