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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östra Trafik AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,580 Less Arrow 3,761 More Arrow 4,985
Financial expenses 32 Less Arrow 12 More Arrow 16
Earnings before taxes 483 Less Arrow 93 More Arrow 398
EBITDA 731 Less Arrow 251 More Arrow 584
Total assets 1,894 More Arrow 1,907 Less Arrow 1,682
Current assets 1,192 More Arrow 1,430 Less Arrow 1,154
Current liabilities 842 More Arrow 1,178 Less Arrow 979
Equity capital 748 Less Arrow 554 Less Arrow 534
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 39.5% Less Arrow 29.1% More Arrow 31.7%
Turnover per employee 620 Less Arrow 470 More Arrow 623
Profit as a percentage of turnover 8.7% Less Arrow 2.5% More Arrow 8.0%
Return on assets (ROA) 27.2% Less Arrow 5.5% More Arrow 24.6%
Current ratio 141.6% Less Arrow 121.4% Less Arrow 117.9%
Return on equity (ROE) 64.6% Less Arrow 16.8% More Arrow 74.5%
Change turnover 1,669 Less Arrow -758 More Arrow 1,017
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.