TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Svensk Kollektivtrafik Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,330
|
11,605
|
11,099 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,011
|
2,003
|
1,237 |
| EBITDA |
1,761
|
1,770
|
1,252 |
| Total assets |
20,033
|
19,452
|
16,797 |
| Current assets |
19,876
|
19,395
|
16,698 |
| Current liabilities |
9,003
|
9,673
|
8,738 |
| Equity capital |
10,410
|
9,151
|
7,549 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
47.0%
|
44.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
17.7%
|
17.3%
|
11.1% |
| Return on assets (ROA) |
10.0%
|
10.3%
|
7.4% |
| Current ratio |
220.8%
|
200.5%
|
191.1% |
| Return on equity (ROE) |
19.3%
|
21.9%
|
16.4% |
| Change turnover |
109
|
449
|
1,148 |
| Change turnover % |
1%
|
4%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.