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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Göteborg - Styrsö Skärgårdstrafik, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 280,864 Less Arrow 278,523 Less Arrow 249,616
Financial expenses 2,152 Less Arrow 563 More Arrow 708
Earnings before taxes 44,137 More Arrow 52,881 Less Arrow 46,428
EBITDA 60,340 More Arrow 65,810 Less Arrow 58,667
Total assets 180,565 Less Arrow 131,962 Less Arrow 109,548
Current assets 44,063 Less Arrow 35,502 Less Arrow 26,574
Current liabilities 170,653 Less Arrow 122,108 Less Arrow 100,228
Equity capital 9,912 Less Arrow 9,854 Less Arrow 9,320
- share capital 413 Less Arrow 405 Less Arrow 378
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 2,080 More Arrow 2,321 Less Arrow 1,877
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) 445.3% More Arrow 536.6% Less Arrow 498.2%
Change turnover -2,681 More Arrow 11,195 More Arrow 49,778
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.