TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sidensjö Trafikab
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,871
|
1,984
|
1,852 |
| Financial expenses |
31
|
31
|
21 |
| Earnings before taxes |
2
|
98
|
116 |
| EBITDA |
337
|
400
|
366 |
| Total assets |
1,564
|
1,586
|
1,408 |
| Current assets |
608
|
693
|
603 |
| Current liabilities |
413
|
432
|
388 |
| Equity capital |
616
|
638
|
560 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
40.2%
|
39.8% |
| Turnover per employee |
156
|
165
|
154 |
| Profit as a percentage of turnover |
0.1%
|
4.9%
|
6.3% |
| Return on assets (ROA) |
2.1%
|
8.1%
|
9.7% |
| Current ratio |
147.2%
|
160.4%
|
155.4% |
| Return on equity (ROE) |
0.3%
|
15.4%
|
20.7% |
| Change turnover |
-45
|
126
|
204 |
| Change turnover % |
-2%
|
7%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.