TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Snälltåget AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
394,020
|
403,305
|
316,609 |
| Financial expenses |
10,391
|
9,025
|
8,192 |
| Earnings before taxes |
12,582
|
66,252
|
20,176 |
| EBITDA |
32,826
|
70,974
|
16,209 |
| Total assets |
550,034
|
626,320
|
994,575 |
| Current assets |
474,882
|
537,546
|
925,833 |
| Current liabilities |
97,228
|
107,136
|
84,114 |
| Equity capital |
452,704
|
519,184
|
909,744 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
94
|
78
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.3%
|
82.9%
|
91.5% |
| Turnover per employee |
4,192
|
5,171
|
4,059 |
| Profit as a percentage of turnover |
3.2%
|
16.4%
|
6.4% |
| Return on assets (ROA) |
4.2%
|
12.0%
|
2.9% |
| Current ratio |
488.4%
|
501.7%
|
1100.7% |
| Return on equity (ROE) |
2.8%
|
12.8%
|
2.2% |
| Change turnover |
-16,557
|
64,230
|
114,842 |
| Change turnover % |
-4%
|
19%
|
57% |
| Chg. No. of employees |
16
|
0
|
16 |
| Chg. No. of employees % |
21%
|
0%
|
26% |
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.