TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ivar Svenssons Trafik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,737
|
42,954
|
32,165 |
| Financial expenses |
1,412
|
1,251
|
602 |
| Earnings before taxes |
3,515
|
6,387
|
121 |
| EBITDA |
11,751
|
13,385
|
6,751 |
| Total assets |
54,974
|
47,758
|
36,499 |
| Current assets |
20,286
|
17,970
|
12,660 |
| Current liabilities |
11,524
|
12,144
|
9,004 |
| Equity capital |
15,632
|
14,687
|
10,939 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,287
|
2,261
|
2,010 |
| 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 |
2,009
|
8,506
|
5,782 |
| 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.