TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svealandstrafiken AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
112,968
|
92,651
|
90,508 |
| Financial expenses |
2,929
|
1,069
|
537 |
| Earnings before taxes |
1,346
|
645
|
1,278 |
| EBITDA |
13,578
|
10,546
|
11,262 |
| Total assets |
102,023
|
101,241
|
106,807 |
| Current assets |
24,881
|
19,522
|
17,636 |
| Current liabilities |
34,887
|
28,380
|
25,485 |
| Equity capital |
12,944
|
11,870
|
12,295 |
| - share capital |
676
|
674
|
733 |
| Employees (average) |
1,074
|
1,183
|
1,172 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.7%
|
11.7%
|
11.5% |
| Turnover per employee |
105
|
78
|
77 |
| Profit as a percentage of turnover |
1.2%
|
0.7%
|
1.4% |
| Return on assets (ROA) |
4.2%
|
1.7%
|
1.7% |
| Current ratio |
71.3%
|
68.8%
|
69.2% |
| Return on equity (ROE) |
10.4%
|
5.4%
|
10.4% |
| Change turnover |
20,047
|
9,475
|
5,265 |
| Change turnover % |
22%
|
11%
|
6% |
| Chg. No. of employees |
-109
|
11
|
247 |
| Chg. No. of employees % |
-9%
|
1%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.