Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Östgötatrafiken, AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 187,327 More Arrow 189,206 Less Arrow 177,399
Financial expenses 987 Less Arrow 763 Less Arrow 531
Earnings before taxes 1,900 Less Arrow 1,352 Less Arrow 0
EBITDA 9,285 More Arrow 9,310 Less Arrow 7,854
Total assets 85,103 More Arrow 86,821 More Arrow 87,803
Current assets 19,058 Less Arrow 16,234 Less Arrow 14,279
Current liabilities 42,624 More Arrow 51,130 Less Arrow 43,428
Equity capital 9,654 Less Arrow 8,460 Less Arrow 7,384
- share capital 1,741 More Arrow 1,802 Less Arrow 1,797
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 1,128 More Arrow 1,147 Less Arrow 1,062
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 31.8% More Arrow 32.9%
Return on equity (ROE) 19.7% Less Arrow 16.0% Less Arrow 0%
Change turnover 4,553 More Arrow 11,291 More Arrow 12,770
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.