TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intereast Transport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
171,132
|
196,270
|
174,088 |
Financial expenses |
181
|
184
|
0 |
Earnings before taxes |
2,108
|
6,471
|
4,722 |
EBITDA |
430
|
3,819
|
4,253 |
Total assets |
47,679
|
40,211
|
46,268 |
Current assets |
42,875
|
38,578
|
44,541 |
Current liabilities |
40,474
|
33,104
|
35,795 |
Equity capital |
6,919
|
6,821
|
10,187 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,503
|
5,033
|
5,616 |
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 |
-25,138
|
22,182
|
27,381 |
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
![]() |
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.