TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ivar Svenssons Trafik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,480
|
22,723
|
20,280 |
| Financial expenses |
830
|
425
|
308 |
| Earnings before taxes |
4,235
|
86
|
894 |
| EBITDA |
8,875
|
4,769
|
5,075 |
| Total assets |
31,665
|
25,784
|
33,434 |
| Current assets |
11,915
|
8,944
|
10,757 |
| Current liabilities |
8,052
|
6,361
|
6,849 |
| Equity capital |
9,738
|
7,727
|
11,761 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
19
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.8%
|
30.0%
|
35.2% |
| Turnover per employee |
1,499
|
1,420
|
1,268 |
| Profit as a percentage of turnover |
14.9%
|
0.4%
|
4.4% |
| Return on assets (ROA) |
16.0%
|
2.0%
|
3.6% |
| Current ratio |
148.0%
|
140.6%
|
157.1% |
| Return on equity (ROE) |
43.5%
|
1.1%
|
7.6% |
| Change turnover |
5,640
|
4,085
|
2,932 |
| Change turnover % |
25%
|
22%
|
17% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
19%
|
0%
|
0% |
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.