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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Göteborg - Styrsö Skärgårdstrafik, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 24,778 Less Arrow 23,713 Less Arrow 20,658
Financial expenses 50 More Arrow 67 Less Arrow 32
Earnings before taxes 4,704 Less Arrow 4,411 Less Arrow 3,975
EBITDA 5,855 Less Arrow 5,573 Less Arrow 5,065
Total assets 11,740 Less Arrow 10,407 More Arrow 11,588
Current assets 3,158 Less Arrow 2,524 More Arrow 2,624
Current liabilities 10,863 Less Arrow 9,522 More Arrow 10,605
Equity capital 877 More Arrow 885 More Arrow 983
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 120 More Arrow 133 Less Arrow 128

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.5% More Arrow 8.5% Equal arrow 8.5%
Turnover per employee 206 Less Arrow 178 Less Arrow 161
Profit as a percentage of turnover 19.0% Less Arrow 18.6% More Arrow 19.2%
Return on assets (ROA) 40.5% More Arrow 43.0% Less Arrow 34.6%
Current ratio 29.1% Less Arrow 26.5% Less Arrow 24.7%
Return on equity (ROE) 536.4% Less Arrow 498.4% Less Arrow 404.4%
Change turnover 996 More Arrow 4,729 Less Arrow 1,274
Change turnover % 4% More Arrow 25% Less Arrow 7%
Chg. No. of employees -13 More Arrow 5 Less Arrow 0
Chg. No. of employees % -10% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.