TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Samtrafiken i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
129,533
|
115,090
|
104,749 |
| Financial expenses |
6
|
10
|
0 |
| Earnings before taxes |
13,400
|
-1,627
|
-4,440 |
| EBITDA |
12,648
|
-5,290
|
-5,628 |
| Total assets |
86,827
|
79,898
|
77,212 |
| Current assets |
61,294
|
52,972
|
43,223 |
| Current liabilities |
24,644
|
31,619
|
28,244 |
| Equity capital |
61,703
|
48,280
|
48,967 |
| - share capital |
3,635
|
3,435
|
3,391 |
| 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 |
3,238
|
2,558
|
2,686 |
| Profit as a percentage of turnover |
10.3%
|
-1.4%
|
-4.2% |
| Return on assets (ROA) |
15.4%
|
-2.0%
|
-5.8% |
| Current ratio |
248.7%
|
167.5%
|
153.0% |
| Return on equity (ROE) |
21.7%
|
-3.4%
|
-9.1% |
| Change turnover |
7,731
|
8,985
|
20,643 |
| 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.