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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lokaltransporter i Norrköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,649 Less Arrow 20,324 More Arrow 23,020
Financial expenses 9 Less Arrow 8 Equal arrow 8
Earnings before taxes 1,229 Less Arrow 484 More Arrow 1,203
EBITDA 1,929 Less Arrow 1,344 More Arrow 2,215
Total assets 10,072 More Arrow 10,521 More Arrow 10,698
Current assets 6,479 Less Arrow 6,258 Less Arrow 5,072
Current liabilities 5,492 More Arrow 6,264 More Arrow 6,327
Equity capital 4,437 Less Arrow 3,977 Less Arrow 3,967
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 Less Arrow 23 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.1% Less Arrow 37.8% Less Arrow 37.1%
Turnover per employee 698 More Arrow 884 More Arrow 1,212
Profit as a percentage of turnover 5.7% Less Arrow 2.4% More Arrow 5.2%
Return on assets (ROA) 12.3% Less Arrow 4.7% More Arrow 11.3%
Current ratio 118.0% Less Arrow 99.9% Less Arrow 80.2%
Return on equity (ROE) 27.7% Less Arrow 12.2% More Arrow 30.3%
Change turnover 1,220 Less Arrow -831 More Arrow 4,244
Change turnover % 6% Less Arrow -4% More Arrow 23%
Chg. No. of employees 8 Less Arrow 4 More Arrow 5
Chg. No. of employees % 35% Less Arrow 21% More Arrow 36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.