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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östra Trafik AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 8,499 Less Arrow 5,956 More Arrow 7,156
Financial expenses 48 Less Arrow 19 More Arrow 23
Earnings before taxes 735 Less Arrow 147 More Arrow 572
EBITDA 1,113 Less Arrow 398 More Arrow 839
Total assets 2,885 More Arrow 3,020 Less Arrow 2,414
Current assets 1,815 More Arrow 2,264 Less Arrow 1,657
Current liabilities 1,283 More Arrow 1,865 Less Arrow 1,405
Equity capital 1,139 Less Arrow 878 Less Arrow 766
- share capital 50 Equal arrow 50 Equal arrow 50
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 944 Less Arrow 744 More Arrow 894
Profit as a percentage of turnover 8.6% Less Arrow 2.5% More Arrow 8.0%
Return on assets (ROA) 27.1% Less Arrow 5.5% More Arrow 24.6%
Current ratio 141.5% Less Arrow 121.4% Less Arrow 117.9%
Return on equity (ROE) 64.5% Less Arrow 16.7% More Arrow 74.7%
Change turnover 2,543 Less Arrow -1,200 More Arrow 1,460
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.