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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östgötatrafiken, AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,974,147 Less Arrow 1,832,038 Less Arrow 1,671,695
Financial expenses 5,912 Less Arrow 5,689 More Arrow 7,968
Earnings before taxes 0 Equal arrow 0 Less Arrow -60,000
EBITDA 87,407 Less Arrow 74,477 Less Arrow 17,045
Total assets 977,094 More Arrow 1,015,898 More Arrow 1,153,735
Current assets 158,903 More Arrow 168,544 More Arrow 262,272
Current liabilities 483,284 More Arrow 498,453 More Arrow 956,264
Equity capital 82,171 Equal arrow 82,171 Equal arrow 82,171
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 167 Less Arrow 163 More Arrow 168

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.4% Less Arrow 8.1% Less Arrow 7.1%
Turnover per employee 11,821 Less Arrow 11,239 Less Arrow 9,951
Profit as a percentage of turnover 0% Equal arrow 0% Less Arrow -3.6%
Return on assets (ROA) 0.6% Equal arrow 0.6% Less Arrow -4.5%
Current ratio 32.9% More Arrow 33.8% Less Arrow 27.4%
Return on equity (ROE) 0% Equal arrow 0% Less Arrow -73.0%
Change turnover 142,109 More Arrow 160,343 Less Arrow -45,241
Change turnover % 8% More Arrow 10% Less Arrow -3%
Chg. No. of employees 4 Less Arrow -5 More Arrow 1
Chg. No. of employees % 2% Less Arrow -3% More Arrow 1%

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.