TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ivar Svenssons Trafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,803
|
28,480
|
22,723 |
| Financial expenses |
889
|
830
|
425 |
| Earnings before taxes |
2,213
|
4,235
|
86 |
| EBITDA |
7,400
|
8,875
|
4,769 |
| Total assets |
34,620
|
31,665
|
25,784 |
| Current assets |
12,775
|
11,915
|
8,944 |
| Current liabilities |
7,257
|
8,052
|
6,361 |
| Equity capital |
9,844
|
9,738
|
7,727 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,440
|
1,499
|
1,420 |
| 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%
|
148.0%
|
140.6% |
| Return on equity (ROE) |
22.5%
|
43.5%
|
1.1% |
| Change turnover |
1,265
|
5,640
|
4,085 |
| 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.