TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Svensk Kollektivtrafik Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,605
|
11,099
|
10,828 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,003
|
1,237
|
1,629 |
| EBITDA |
1,770
|
1,252
|
1,664 |
| Total assets |
19,452
|
16,797
|
16,701 |
| Current assets |
19,395
|
16,698
|
16,571 |
| Current liabilities |
9,673
|
8,738
|
9,043 |
| Equity capital |
9,151
|
7,549
|
7,183 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.0%
|
44.9%
|
43.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
17.3%
|
11.1%
|
15.0% |
| Return on assets (ROA) |
10.3%
|
7.4%
|
9.8% |
| Current ratio |
200.5%
|
191.1%
|
183.2% |
| Return on equity (ROE) |
21.9%
|
16.4%
|
22.7% |
| Change turnover |
449
|
1,148
|
-275 |
| Change turnover % |
4%
|
12%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.