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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östgötatrafiken, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,151,731 Less Arrow 2,099,433 Less Arrow 1,974,147
Financial expenses 11,338 Less Arrow 8,471 Less Arrow 5,912
Earnings before taxes 21,826 Less Arrow 15,000 Less Arrow 0
EBITDA 106,653 Less Arrow 103,305 Less Arrow 87,407
Total assets 977,534 Less Arrow 963,368 More Arrow 977,094
Current assets 218,906 Less Arrow 180,128 Less Arrow 158,903
Current liabilities 489,605 More Arrow 567,343 Less Arrow 483,284
Equity capital 110,895 Less Arrow 93,871 Less Arrow 82,171
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 12,962 Less Arrow 12,724 Less Arrow 11,821
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 52,298 More Arrow 125,286 More Arrow 142,109
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.