TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svealandstrafiken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,299,939
|
1,253,491
|
1,031,053 |
| Financial expenses |
30,984
|
32,504
|
11,901 |
| Earnings before taxes |
24,768
|
14,931
|
7,173 |
| EBITDA |
142,411
|
150,661
|
117,364 |
| Total assets |
1,020,511
|
1,132,049
|
1,126,645 |
| Current assets |
210,874
|
276,082
|
217,247 |
| Current liabilities |
334,174
|
387,103
|
315,823 |
| Equity capital |
163,259
|
143,628
|
132,098 |
| - share capital |
7,500
|
7,500
|
7,500 |
| 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 |
1,209
|
1,167
|
872 |
| 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 |
46,448
|
222,438
|
105,439 |
| 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.