TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Altins Trafik AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
91,800
|
82,570
|
100,183 |
| Financial expenses |
645
|
877
|
812 |
| Earnings before taxes |
15,918
|
6,696
|
7,365 |
| EBITDA |
26,535
|
17,858
|
22,274 |
| Total assets |
115,109
|
103,773
|
110,649 |
| Current assets |
58,301
|
38,908
|
43,750 |
| Current liabilities |
17,169
|
15,934
|
19,423 |
| Equity capital |
83,907
|
71,479
|
70,381 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,961
|
2,664
|
2,862 |
| 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%
|
225.2% |
| Return on equity (ROE) |
19.0%
|
9.4%
|
10.5% |
| Change turnover |
9,230
|
-17,613
|
9,337 |
| 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.