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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Altins Trafik AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 82,570 More Arrow 100,183 Less Arrow 90,846
Financial expenses 877 Less Arrow 812 Less Arrow 213
Earnings before taxes 6,696 More Arrow 7,365 More Arrow 7,581
EBITDA 17,858 More Arrow 22,274 Less Arrow 18,409
Total assets 103,773 More Arrow 110,649 Less Arrow 97,143
Current assets 38,908 More Arrow 43,750 Less Arrow 39,574
Current liabilities 15,934 More Arrow 19,423 Less Arrow 17,410
Equity capital 71,479 Less Arrow 70,381 Less Arrow 62,213
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 More Arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 68.9% Less Arrow 63.6% More Arrow 64.0%
Turnover per employee 2,664 More Arrow 2,862 Less Arrow 2,753
Profit as a percentage of turnover 8.1% Less Arrow 7.4% More Arrow 8.3%
Return on assets (ROA) 7.3% More Arrow 7.4% More Arrow 8.0%
Current ratio 244.2% Less Arrow 225.2% More Arrow 227.3%
Return on equity (ROE) 9.4% More Arrow 10.5% More Arrow 12.2%
Change turnover -17,613 More Arrow 9,337 More Arrow 23,290
Change turnover % -18% More Arrow 10% More Arrow 34%
Chg. No. of employees -4 More Arrow 2 Equal arrow 2
Chg. No. of employees % -11% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.