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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östgötatrafiken, AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,867,371 Less Arrow 1,786,644 Less Arrow 1,751,270
Financial expenses 5,592 Less Arrow 5,548 More Arrow 8,347
Earnings before taxes 0 Equal arrow 0 Less Arrow -62,856
EBITDA 82,679 Less Arrow 72,632 Less Arrow 17,856
Total assets 924,246 More Arrow 990,726 More Arrow 1,208,655
Current assets 150,308 More Arrow 164,368 More Arrow 274,757
Current liabilities 457,144 More Arrow 486,102 More Arrow 1,001,784
Equity capital 77,727 More Arrow 80,135 More Arrow 86,082
- share capital 18,918 More Arrow 19,504 More Arrow 20,952
Employees (average) 167 Less Arrow 163 More Arrow 168

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.4% Less Arrow 8.1% Less Arrow 7.1%
Turnover per employee 11,182 Less Arrow 10,961 Less Arrow 10,424
Profit as a percentage of turnover 0% Equal arrow 0% Less Arrow -3.6%
Return on assets (ROA) 0.6% Equal arrow 0.6% Less Arrow -4.5%
Current ratio 32.9% More Arrow 33.8% Less Arrow 27.4%
Return on equity (ROE) 0% Equal arrow 0% Less Arrow -73.0%
Change turnover 134,423 More Arrow 156,370 Less Arrow -47,395
Change turnover % 8% More Arrow 10% Less Arrow -3%
Chg. No. of employees 4 Less Arrow -5 More Arrow 1
Chg. No. of employees % 2% Less Arrow -3% More Arrow 1%

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.