TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intereast Transport AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
173,362
|
185,654
|
169,774 |
Financial expenses |
183
|
174
|
0 |
Earnings before taxes |
2,135
|
6,121
|
4,605 |
EBITDA |
436
|
3,612
|
4,148 |
Total assets |
48,300
|
38,036
|
45,122 |
Current assets |
43,434
|
36,491
|
43,437 |
Current liabilities |
41,001
|
31,313
|
34,908 |
Equity capital |
7,009
|
6,452
|
9,935 |
- share capital |
101
|
95
|
98 |
Employees (average) |
38
|
39
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.5%
|
17.0%
|
22.0% |
Turnover per employee |
4,562
|
4,760
|
5,477 |
Profit as a percentage of turnover |
1.2%
|
3.3%
|
2.7% |
Return on assets (ROA) |
4.8%
|
16.6%
|
10.2% |
Current ratio |
105.9%
|
116.5%
|
124.4% |
Return on equity (ROE) |
30.5%
|
94.9%
|
46.4% |
Change turnover |
-25,466
|
20,982
|
26,703 |
Change turnover % |
-13%
|
13%
|
19% |
Chg. No. of employees |
-1
|
8
|
4 |
Chg. No. of employees % |
-3%
|
26%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.