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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östgötatrafiken, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,219,075 Less Arrow 2,126,792 Less Arrow 1,867,371
Financial expenses 11,693 Less Arrow 8,581 Less Arrow 5,592
Earnings before taxes 22,509 Less Arrow 15,195 Less Arrow 0
EBITDA 109,991 Less Arrow 104,651 Less Arrow 82,679
Total assets 1,008,128 Less Arrow 975,922 Less Arrow 924,246
Current assets 225,757 Less Arrow 182,475 Less Arrow 150,308
Current liabilities 504,928 More Arrow 574,736 Less Arrow 457,144
Equity capital 114,366 Less Arrow 95,094 Less Arrow 77,727
- share capital 20,626 Less Arrow 20,261 Less Arrow 18,918
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 13,368 Less Arrow 12,890 Less Arrow 11,182
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 53,935 More Arrow 126,919 More Arrow 134,423
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.