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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sidensjö Trafikab

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,958 More Arrow 14,785 Less Arrow 13,772
Financial expenses 233 Less Arrow 232 Less Arrow 160
Earnings before taxes 16 More Arrow 729 More Arrow 859
EBITDA 2,511 More Arrow 2,979 Less Arrow 2,723
Total assets 11,666 More Arrow 11,821 Less Arrow 10,469
Current assets 4,535 More Arrow 5,165 Less Arrow 4,483
Current liabilities 3,078 More Arrow 3,219 Less Arrow 2,887
Equity capital 4,598 More Arrow 4,753 Less Arrow 4,162
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.4% More Arrow 40.2% Less Arrow 39.8%
Turnover per employee 1,163 More Arrow 1,232 Less Arrow 1,148
Profit as a percentage of turnover 0.1% More Arrow 4.9% More Arrow 6.2%
Return on assets (ROA) 2.1% More Arrow 8.1% More Arrow 9.7%
Current ratio 147.3% More Arrow 160.5% Less Arrow 155.3%
Return on equity (ROE) 0.3% More Arrow 15.3% More Arrow 20.6%
Change turnover -338 More Arrow 942 More Arrow 1,520
Change turnover % -2% More Arrow 7% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.