TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Storumans Inlandstrafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,953
|
7,239
|
6,977 |
| Financial expenses |
38
|
0
|
4 |
| Earnings before taxes |
449
|
3,212
|
1,898 |
| EBITDA |
927
|
3,760
|
2,577 |
| Total assets |
9,852
|
10,376
|
7,410 |
| Current assets |
2,028
|
7,740
|
5,802 |
| Current liabilities |
187
|
719
|
454 |
| Equity capital |
9,124
|
9,080
|
6,514 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.6%
|
87.5%
|
87.9% |
| Turnover per employee |
738
|
1,206
|
1,395 |
| Profit as a percentage of turnover |
15.2%
|
44.4%
|
27.2% |
| Return on assets (ROA) |
4.9%
|
31.0%
|
25.7% |
| Current ratio |
1084.5%
|
1076.5%
|
1278.0% |
| Return on equity (ROE) |
4.9%
|
35.4%
|
29.1% |
| Change turnover |
-4,047
|
226
|
644 |
| Change turnover % |
-58%
|
3%
|
10% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-33%
|
20%
|
-17% |
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.