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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svealandstrafiken AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 844,256 Less Arrow 841,938 Less Arrow 688,984
Financial expenses 20,123 More Arrow 21,832 Less Arrow 7,953
Earnings before taxes 16,086 Less Arrow 10,029 Less Arrow 4,793
EBITDA 92,490 More Arrow 101,195 Less Arrow 78,427
Total assets 662,779 More Arrow 760,368 Less Arrow 752,862
Current assets 136,954 More Arrow 185,437 Less Arrow 145,172
Current liabilities 217,032 More Arrow 260,007 Less Arrow 211,043
Equity capital 106,030 Less Arrow 96,471 Less Arrow 88,272
- share capital 4,871 More Arrow 5,038 Less Arrow 5,012
Employees (average) 1,075 Less Arrow 1,074 More Arrow 1,183

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.0% Less Arrow 12.7% Less Arrow 11.7%
Turnover per employee 785 Less Arrow 784 Less Arrow 582
Profit as a percentage of turnover 1.9% Less Arrow 1.2% Less Arrow 0.7%
Return on assets (ROA) 5.5% Less Arrow 4.2% Less Arrow 1.7%
Current ratio 63.1% More Arrow 71.3% Less Arrow 68.8%
Return on equity (ROE) 15.2% Less Arrow 10.4% Less Arrow 5.4%
Change turnover 30,166 More Arrow 149,406 Less Arrow 70,458
Change turnover % 4% More Arrow 22% Less Arrow 11%
Chg. No. of employees 1 Less Arrow -109 More Arrow 11
Chg. No. of employees % 0% Less Arrow -9% More Arrow 1%

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.