TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intereast Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,171
|
114,945
|
131,154 |
| Financial expenses |
241
|
122
|
123 |
| Earnings before taxes |
-2,847
|
1,416
|
4,324 |
| EBITDA |
-1,892
|
289
|
2,552 |
| Total assets |
17,024
|
32,025
|
26,870 |
| Current assets |
12,907
|
28,798
|
25,779 |
| Current liabilities |
15,191
|
27,185
|
22,121 |
| Equity capital |
1,833
|
4,647
|
4,558 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
32
|
38
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
14.5%
|
17.0% |
| Turnover per employee |
2,693
|
3,025
|
3,363 |
| Profit as a percentage of turnover |
-3.3%
|
1.2%
|
3.3% |
| Return on assets (ROA) |
-15.3%
|
4.8%
|
16.6% |
| Current ratio |
85.0%
|
105.9%
|
116.5% |
| Return on equity (ROE) |
-155.3%
|
30.5%
|
94.9% |
| Change turnover |
-24,972
|
-16,885
|
14,823 |
| Change turnover % |
-22%
|
-13%
|
13% |
| Chg. No. of employees |
-6
|
-1
|
8 |
| Chg. No. of employees % |
-16%
|
-3%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.