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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ornö Sjötrafik AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,640 More Arrow 2,695 Less Arrow 2,541
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 393 Less Arrow -80 More Arrow 362
EBITDA 412 Less Arrow -56 More Arrow 378
Total assets 2,092 Less Arrow 2,022 More Arrow 2,230
Current assets 1,155 Less Arrow 982 More Arrow 1,146
Current liabilities 354 More Arrow 480 More Arrow 487
Equity capital 1,648 Less Arrow 1,462 More Arrow 1,637
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 78.8% Less Arrow 72.3% More Arrow 73.4%
Turnover per employee 165 More Arrow 180 Less Arrow 169
Profit as a percentage of turnover 14.9% Less Arrow -3.0% More Arrow 14.2%
Return on assets (ROA) 18.8% Less Arrow -4.0% More Arrow 16.2%
Current ratio 326.3% Less Arrow 204.6% More Arrow 235.3%
Return on equity (ROE) 23.8% Less Arrow -5.5% More Arrow 22.1%
Change turnover 163 More Arrow 201 Less Arrow 1
Change turnover % 7% More Arrow 8% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.