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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Samtrafiken i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 75,311 Less Arrow 66,791 Less Arrow 59,151
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes -1,065 Less Arrow -2,831 More Arrow 480
EBITDA -3,462 Less Arrow -3,588 More Arrow 176
Total assets 52,283 Less Arrow 49,233 More Arrow 56,191
Current assets 34,663 Less Arrow 27,560 More Arrow 40,182
Current liabilities 20,690 Less Arrow 18,010 More Arrow 18,984
Equity capital 31,593 Less Arrow 31,223 More Arrow 36,967
- share capital 2,248 Less Arrow 2,162 More Arrow 2,385
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 1,674 More Arrow 1,713 Less Arrow 1,690
Profit as a percentage of turnover -1.4% Less Arrow -4.2% More Arrow 0.8%
Return on assets (ROA) -2.0% Less Arrow -5.8% More Arrow 0.9%
Current ratio 167.5% Less Arrow 153.0% More Arrow 211.7%
Return on equity (ROE) -3.4% Less Arrow -9.1% More Arrow 1.3%
Change turnover 5,880 More Arrow 13,163 More Arrow 19,802
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.