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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Olof Bergs Trafik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,390 Less Arrow 23,304 Less Arrow 20,685
Financial expenses 494 Less Arrow 252 Less Arrow 243
Earnings before taxes 1,933 Less Arrow 784 More Arrow 1,960
EBITDA 4,640 Less Arrow 3,493 More Arrow 4,430
Total assets 19,082 Less Arrow 16,417 More Arrow 18,641
Current assets 5,693 Less Arrow 4,785 More Arrow 5,220
Current liabilities 4,555 More Arrow 4,649 More Arrow 5,359
Equity capital 6,711 Less Arrow 5,189 Less Arrow 4,868
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.2% Less Arrow 31.6% Less Arrow 26.1%
Turnover per employee 2,126 Less Arrow 2,119 Less Arrow 2,068
Profit as a percentage of turnover 8.3% Less Arrow 3.4% More Arrow 9.5%
Return on assets (ROA) 12.7% Less Arrow 6.3% More Arrow 11.8%
Current ratio 125.0% Less Arrow 102.9% Less Arrow 97.4%
Return on equity (ROE) 28.8% Less Arrow 15.1% More Arrow 40.3%
Change turnover 86 More Arrow 2,619 Less Arrow 581
Change turnover % 0% More Arrow 13% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 10% Less Arrow 0%

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.