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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Riksfärdtjänsten Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,065 Less Arrow 47,614 Less Arrow 33,952
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 5,942 Less Arrow 4,891 Less Arrow 2,485
EBITDA 5,959 Less Arrow 4,954 Less Arrow 2,552
Total assets 12,556 Less Arrow 11,463 More Arrow 14,536
Current assets 12,364 Less Arrow 11,210 More Arrow 14,289
Current liabilities 7,188 Less Arrow 6,726 More Arrow 6,905
Equity capital 5,240 Less Arrow 4,611 More Arrow 7,494
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 More Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% Less Arrow 40.2% More Arrow 51.6%
Turnover per employee 4,642 Less Arrow 3,968 Less Arrow 3,772
Profit as a percentage of turnover 11.6% Less Arrow 10.3% Less Arrow 7.3%
Return on assets (ROA) 47.3% Less Arrow 42.7% Less Arrow 17.1%
Current ratio 172.0% Less Arrow 166.7% More Arrow 206.9%
Return on equity (ROE) 113.4% Less Arrow 106.1% Less Arrow 33.2%
Change turnover 3,206 More Arrow 16,412 Less Arrow 7,828
Change turnover % 7% More Arrow 53% Less Arrow 30%
Chg. No. of employees -1 More Arrow 3 Less Arrow -6
Chg. No. of employees % -8% More Arrow 33% Less Arrow -40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.