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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Altins Trafik AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 83,006 More Arrow 103,858 Less Arrow 86,625
Financial expenses 882 Less Arrow 842 Less Arrow 203
Earnings before taxes 6,731 More Arrow 7,635 Less Arrow 7,229
EBITDA 17,952 More Arrow 23,091 Less Arrow 17,554
Total assets 104,320 More Arrow 114,707 Less Arrow 92,629
Current assets 39,113 More Arrow 45,355 Less Arrow 37,735
Current liabilities 16,018 More Arrow 20,135 Less Arrow 16,601
Equity capital 71,856 More Arrow 72,962 Less Arrow 59,322
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 31 More Arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 68.9% Less Arrow 63.6% More Arrow 64.0%
Turnover per employee 2,678 More Arrow 2,967 Less Arrow 2,625
Profit as a percentage of turnover 8.1% Less Arrow 7.4% More Arrow 8.3%
Return on assets (ROA) 7.3% More Arrow 7.4% More Arrow 8.0%
Current ratio 244.2% Less Arrow 225.3% More Arrow 227.3%
Return on equity (ROE) 9.4% More Arrow 10.5% More Arrow 12.2%
Change turnover -17,706 More Arrow 9,679 More Arrow 22,208
Change turnover % -18% More Arrow 10% More Arrow 34%
Chg. No. of employees -4 More Arrow 2 Equal arrow 2
Chg. No. of employees % -11% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.