TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svealandstrafiken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,340,624
|
1,269,826
|
975,286 |
| Financial expenses |
31,954
|
32,928
|
11,257 |
| Earnings before taxes |
25,543
|
15,126
|
6,785 |
| EBITDA |
146,868
|
152,624
|
111,016 |
| Total assets |
1,052,451
|
1,146,802
|
1,065,708 |
| Current assets |
217,474
|
279,680
|
205,497 |
| Current liabilities |
344,633
|
392,148
|
298,741 |
| Equity capital |
168,369
|
145,500
|
124,953 |
| - share capital |
7,735
|
7,598
|
7,094 |
| Employees (average) |
1,075
|
1,074
|
1,183 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
12.7%
|
11.7% |
| Turnover per employee |
1,247
|
1,182
|
824 |
| Profit as a percentage of turnover |
1.9%
|
1.2%
|
0.7% |
| Return on assets (ROA) |
5.5%
|
4.2%
|
1.7% |
| Current ratio |
63.1%
|
71.3%
|
68.8% |
| Return on equity (ROE) |
15.2%
|
10.4%
|
5.4% |
| Change turnover |
47,902
|
225,337
|
99,736 |
| Change turnover % |
4%
|
22%
|
11% |
| Chg. No. of employees |
1
|
-109
|
11 |
| Chg. No. of employees % |
0%
|
-9%
|
1% |
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.