TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ivar Svenssons Trafik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,401
|
34,004
|
27,891 |
| Financial expenses |
1,235
|
636
|
423 |
| Earnings before taxes |
6,305
|
128
|
1,230 |
| EBITDA |
13,213
|
7,137
|
6,979 |
| Total assets |
47,144
|
38,586
|
45,981 |
| Current assets |
17,739
|
13,384
|
14,794 |
| Current liabilities |
11,988
|
9,519
|
9,419 |
| Equity capital |
14,498
|
11,564
|
16,174 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,232
|
2,125
|
1,743 |
| 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 |
8,397
|
6,113
|
4,032 |
| 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.