TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Riksfärdtjänsten Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
77,018
|
67,400
|
45,536 |
| Financial expenses |
1
|
0
|
5 |
| Earnings before taxes |
8,961
|
6,924
|
3,332 |
| EBITDA |
8,988
|
7,012
|
3,422 |
| Total assets |
18,937
|
16,226
|
19,496 |
| Current assets |
18,647
|
15,868
|
19,164 |
| Current liabilities |
10,841
|
9,521
|
9,261 |
| Equity capital |
7,904
|
6,527
|
10,051 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
11
|
12
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
40.2%
|
51.6% |
| Turnover per employee |
7,002
|
5,617
|
5,060 |
| Profit as a percentage of turnover |
11.6%
|
10.3%
|
7.3% |
| Return on assets (ROA) |
47.3%
|
42.7%
|
17.1% |
| Current ratio |
172.0%
|
166.7%
|
206.9% |
| Return on equity (ROE) |
113.4%
|
106.1%
|
33.2% |
| Change turnover |
4,835
|
23,233
|
10,499 |
| Change turnover % |
7%
|
53%
|
30% |
| Chg. No. of employees |
-1
|
3
|
-6 |
| Chg. No. of employees % |
-8%
|
33%
|
-40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.