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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Samtrafiken i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 114,716 Less Arrow 105,760 Less Arrow 84,918
Financial expenses 10 Less Arrow 0 Equal arrow 0
Earnings before taxes -1,622 Less Arrow -4,483 More Arrow 689
EBITDA -5,273 Less Arrow -5,682 More Arrow 253
Total assets 79,639 Less Arrow 77,957 More Arrow 80,669
Current assets 52,800 Less Arrow 43,640 More Arrow 57,686
Current liabilities 31,516 Less Arrow 28,517 Less Arrow 27,253
Equity capital 48,123 More Arrow 49,440 More Arrow 53,070
- share capital 3,424 Equal arrow 3,424 Equal arrow 3,424
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 2,549 More Arrow 2,712 Less Arrow 2,426
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 8,956 More Arrow 20,842 More Arrow 28,428
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.