TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ivar Svenssons Trafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,861
|
3,821
|
3,056 |
| Financial expenses |
119
|
111
|
57 |
| Earnings before taxes |
297
|
568
|
12 |
| EBITDA |
992
|
1,191
|
641 |
| Total assets |
4,641
|
4,249
|
3,467 |
| Current assets |
1,712
|
1,599
|
1,203 |
| Current liabilities |
973
|
1,080
|
855 |
| Equity capital |
1,320
|
1,307
|
1,039 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
19
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
30.8%
|
30.0% |
| Turnover per employee |
193
|
201
|
191 |
| Profit as a percentage of turnover |
7.7%
|
14.9%
|
0.4% |
| Return on assets (ROA) |
9.0%
|
16.0%
|
2.0% |
| Current ratio |
176.0%
|
148.1%
|
140.7% |
| Return on equity (ROE) |
22.5%
|
43.5%
|
1.2% |
| Change turnover |
170
|
757
|
549 |
| Change turnover % |
5%
|
25%
|
22% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
5%
|
19%
|
0% |
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.