TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Silverstrands Trafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,418
|
11,679
|
11,793 |
| Financial expenses |
385
|
279
|
165 |
| Earnings before taxes |
1,437
|
1,848
|
1,638 |
| EBITDA |
3,344
|
3,325
|
3,177 |
| Total assets |
19,951
|
15,880
|
15,199 |
| Current assets |
4,338
|
4,385
|
5,488 |
| Current liabilities |
3,067
|
2,369
|
2,259 |
| Equity capital |
9,277
|
8,716
|
8,136 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
54.9%
|
53.5% |
| Turnover per employee |
1,380
|
1,298
|
1,310 |
| Profit as a percentage of turnover |
11.6%
|
15.8%
|
13.9% |
| Return on assets (ROA) |
9.1%
|
13.4%
|
11.9% |
| Current ratio |
141.4%
|
185.1%
|
242.9% |
| Return on equity (ROE) |
15.5%
|
21.2%
|
20.1% |
| Change turnover |
739
|
-114
|
5,582 |
| Change turnover % |
6%
|
-1%
|
90% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.