TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intereast Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,681
|
171,132
|
196,270 |
| Financial expenses |
371
|
181
|
184 |
| Earnings before taxes |
-4,384
|
2,108
|
6,471 |
| EBITDA |
-2,913
|
430
|
3,819 |
| Total assets |
26,213
|
47,679
|
40,211 |
| Current assets |
19,873
|
42,875
|
38,578 |
| Current liabilities |
23,391
|
40,474
|
33,104 |
| Equity capital |
2,822
|
6,919
|
6,821 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,146
|
4,503
|
5,033 |
| 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) |
-155.4%
|
30.5%
|
94.9% |
| Change turnover |
-38,451
|
-25,138
|
22,182 |
| 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.