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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Samtrafiken i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 10,099 Less Arrow 8,969 Less Arrow 7,951
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -143 Less Arrow -380 More Arrow 65
EBITDA -464 Less Arrow -482 More Arrow 24
Total assets 7,011 Less Arrow 6,611 More Arrow 7,553
Current assets 4,648 Less Arrow 3,701 More Arrow 5,401
Current liabilities 2,774 Less Arrow 2,418 More Arrow 2,552
Equity capital 4,236 Less Arrow 4,193 More Arrow 4,969
- share capital 301 Less Arrow 290 More Arrow 321
Employees (average) 45 Less Arrow 39 Less Arrow 35

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 60.4% More Arrow 63.4% More Arrow 65.8%
Turnover per employee 224 More Arrow 230 Less Arrow 227
Profit as a percentage of turnover -1.4% Less Arrow -4.2% More Arrow 0.8%
Return on assets (ROA) -2.0% Less Arrow -5.7% More Arrow 0.9%
Current ratio 167.6% Less Arrow 153.1% More Arrow 211.6%
Return on equity (ROE) -3.4% Less Arrow -9.1% More Arrow 1.3%
Change turnover 788 More Arrow 1,768 More Arrow 2,662
Change turnover % 8% More Arrow 25% More Arrow 50%
Chg. No. of employees 6 Less Arrow 4 More Arrow 35
Chg. No. of employees % 15% Less Arrow 11%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.