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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Svealandstrafiken AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 975,286 Less Arrow 902,679 More Arrow 913,270
Financial expenses 11,257 Less Arrow 5,353 More Arrow 6,491
Earnings before taxes 6,785 More Arrow 12,744 Less Arrow 11,553
EBITDA 111,016 More Arrow 112,323 More Arrow 112,849
Total assets 1,065,708 Less Arrow 1,065,235 Less Arrow 942,343
Current assets 205,497 Less Arrow 175,894 Less Arrow 162,095
Current liabilities 298,741 Less Arrow 254,176 Less Arrow 200,204
Equity capital 124,953 Less Arrow 122,622 More Arrow 123,292
- share capital 7,094 More Arrow 7,314 More Arrow 7,858
Employees (average) 1,183 Less Arrow 1,172 Less Arrow 925

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.7% Less Arrow 11.5% More Arrow 13.1%
Turnover per employee 824 Less Arrow 770 More Arrow 987
Profit as a percentage of turnover 0.7% More Arrow 1.4% Less Arrow 1.3%
Return on assets (ROA) 1.7% Equal arrow 1.7% More Arrow 1.9%
Current ratio 68.8% More Arrow 69.2% More Arrow 81.0%
Return on equity (ROE) 5.4% More Arrow 10.4% Less Arrow 9.4%
Change turnover 99,736 Less Arrow 52,508 More Arrow 309,599
Change turnover % 11% Less Arrow 6% More Arrow 51%
Chg. No. of employees 11 More Arrow 247 More Arrow 287
Chg. No. of employees % 1% More Arrow 27% More Arrow 45%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.