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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östgötatrafiken, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,397,459 More Arrow 1,410,136 Less Arrow 1,319,191
Financial expenses 7,364 Less Arrow 5,690 Less Arrow 3,951
Earnings before taxes 14,175 Less Arrow 10,075 Less Arrow 0
EBITDA 69,267 More Arrow 69,387 Less Arrow 58,408
Total assets 634,867 More Arrow 647,070 More Arrow 652,927
Current assets 142,170 Less Arrow 120,987 Less Arrow 106,184
Current liabilities 317,978 More Arrow 381,070 Less Arrow 322,946
Equity capital 72,022 Less Arrow 63,051 Less Arrow 54,909
- share capital 12,989 More Arrow 13,433 Less Arrow 13,365
Employees (average) 166 Less Arrow 165 More Arrow 167

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.3% Less Arrow 9.7% Less Arrow 8.4%
Turnover per employee 8,418 More Arrow 8,546 Less Arrow 7,899
Profit as a percentage of turnover 1.0% Less Arrow 0.7% Less Arrow 0%
Return on assets (ROA) 3.4% Less Arrow 2.4% Less Arrow 0.6%
Current ratio 44.7% Less Arrow 31.7% More Arrow 32.9%
Return on equity (ROE) 19.7% Less Arrow 16.0% Less Arrow 0%
Change turnover 33,965 More Arrow 84,151 More Arrow 94,962
Change turnover % 2% More Arrow 6% More Arrow 8%
Chg. No. of employees 1 Less Arrow -2 More Arrow 4
Chg. No. of employees % 1% Less Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.