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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Göteborg - Styrsö Skärgårdstrafik, AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 23,710 More Arrow 24,778 Less Arrow 23,713
Financial expenses 182 Less Arrow 50 More Arrow 67
Earnings before taxes 3,726 More Arrow 4,704 Less Arrow 4,411
EBITDA 5,094 More Arrow 5,855 Less Arrow 5,573
Total assets 15,243 Less Arrow 11,740 Less Arrow 10,407
Current assets 3,720 Less Arrow 3,158 Less Arrow 2,524
Current liabilities 14,406 Less Arrow 10,863 Less Arrow 9,522
Equity capital 837 More Arrow 877 More Arrow 885
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 135 Less Arrow 120 More Arrow 133

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.5% More Arrow 7.5% More Arrow 8.5%
Turnover per employee 176 More Arrow 206 Less Arrow 178
Profit as a percentage of turnover 15.7% More Arrow 19.0% Less Arrow 18.6%
Return on assets (ROA) 25.6% More Arrow 40.5% More Arrow 43.0%
Current ratio 25.8% More Arrow 29.1% Less Arrow 26.5%
Return on equity (ROE) 445.2% More Arrow 536.4% Less Arrow 498.4%
Change turnover -226 More Arrow 996 More Arrow 4,729
Change turnover % -1% More Arrow 4% More Arrow 25%
Chg. No. of employees 15 Less Arrow -13 More Arrow 5
Chg. No. of employees % 13% Less Arrow -10% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.