TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Samtrafiken i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
10,945
|
10,099
|
8,969 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,132
|
-143
|
-380 |
| EBITDA |
1,069
|
-464
|
-482 |
| Total assets |
7,336
|
7,011
|
6,611 |
| Current assets |
5,179
|
4,648
|
3,701 |
| Current liabilities |
2,082
|
2,774
|
2,418 |
| Equity capital |
5,214
|
4,236
|
4,193 |
| - share capital |
307
|
301
|
290 |
| Employees (average) |
40
|
45
|
39 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
71.1%
|
60.4%
|
63.4% |
| Turnover per employee |
274
|
224
|
230 |
| Profit as a percentage of turnover |
10.3%
|
-1.4%
|
-4.2% |
| Return on assets (ROA) |
15.4%
|
-2.0%
|
-5.7% |
| Current ratio |
248.8%
|
167.6%
|
153.1% |
| Return on equity (ROE) |
21.7%
|
-3.4%
|
-9.1% |
| Change turnover |
653
|
788
|
1,768 |
| Change turnover % |
6%
|
8%
|
25% |
| Chg. No. of employees |
-5
|
6
|
4 |
| Chg. No. of employees % |
-11%
|
15%
|
11% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| 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.