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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Riksfärdtjänsten Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,027 Less Arrow 71,254 Less Arrow 46,693
Financial expenses 1 Less Arrow 0 More Arrow 5
Earnings before taxes 8,846 Less Arrow 7,320 Less Arrow 3,417
EBITDA 8,872 Less Arrow 7,413 Less Arrow 3,509
Total assets 18,693 Less Arrow 17,154 More Arrow 19,991
Current assets 18,407 Less Arrow 16,775 More Arrow 19,651
Current liabilities 10,702 Less Arrow 10,065 Less Arrow 9,496
Equity capital 7,802 Less Arrow 6,900 More Arrow 10,306
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,912 Less Arrow 5,938 Less Arrow 5,188
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 4,773 More Arrow 24,561 Less Arrow 10,766
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.