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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Östra Trafik AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 748 Less Arrow 505 More Arrow 670
Financial expenses 4 Less Arrow 2 Equal arrow 2
Earnings before taxes 65 Less Arrow 12 More Arrow 54
EBITDA 98 Less Arrow 34 More Arrow 79
Total assets 254 More Arrow 256 Less Arrow 226
Current assets 160 More Arrow 192 Less Arrow 155
Current liabilities 113 More Arrow 158 Less Arrow 132
Equity capital 100 Less Arrow 74 Less Arrow 72
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 39.4% Less Arrow 28.9% More Arrow 31.9%
Turnover per employee 83 Less Arrow 63 More Arrow 84
Profit as a percentage of turnover 8.7% Less Arrow 2.4% More Arrow 8.1%
Return on assets (ROA) 27.2% Less Arrow 5.5% More Arrow 24.8%
Current ratio 141.6% Less Arrow 121.5% Less Arrow 117.4%
Return on equity (ROE) 65.0% Less Arrow 16.2% More Arrow 75.0%
Change turnover 224 Less Arrow -102 More Arrow 137
Change turnover % 43% Less Arrow -17% More Arrow 26%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.