TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öresundslinjen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
115,037
|
141,915
|
1,417,186 |
| Financial expenses |
21,792
|
351,370
|
314,592 |
| Earnings before taxes |
152,364
|
3,550
|
-118,389 |
| EBITDA |
4,214
|
5,794
|
400,541 |
| Total assets |
4,391,251
|
4,486,299
|
3,535,447 |
| Current assets |
134,178
|
225,913
|
327,741 |
| Current liabilities |
95,071
|
149,474
|
258,688 |
| Equity capital |
4,050,510
|
3,881,155
|
-550,191 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
33
|
39
|
507 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
92.2%
|
86.5%
|
-15.6% |
| Turnover per employee |
3,486
|
3,639
|
2,795 |
| Profit as a percentage of turnover |
132.4%
|
2.5%
|
-8.4% |
| Return on assets (ROA) |
4.0%
|
7.9%
|
5.5% |
| Current ratio |
141.1%
|
151.1%
|
126.7% |
| Return on equity (ROE) |
3.8%
|
0.1%
|
21.5% |
| Change turnover |
-26,878
|
-1,275,271
|
373,115 |
| Change turnover % | -19% | 36% | |
| Chg. No. of employees |
-6
|
-468
|
34 |
| Chg. No. of employees % | -15% | 7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.