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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göteborg - Styrsö Skärgårdstrafik, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 184,670 Less Arrow 176,339 Less Arrow 153,617
Financial expenses 373 More Arrow 501 Less Arrow 241
Earnings before taxes 35,062 Less Arrow 32,799 Less Arrow 29,561
EBITDA 43,634 Less Arrow 41,445 Less Arrow 37,662
Total assets 87,495 Less Arrow 77,389 More Arrow 86,175
Current assets 23,539 Less Arrow 18,773 More Arrow 19,513
Current liabilities 80,962 Less Arrow 70,805 More Arrow 78,865
Equity capital 6,533 More Arrow 6,584 More Arrow 7,310
- share capital 269 Less Arrow 267 More Arrow 291
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 1,539 Less Arrow 1,326 Less Arrow 1,200
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) 536.7% Less Arrow 498.2% Less Arrow 404.4%
Change turnover 7,423 More Arrow 35,165 Less Arrow 9,473
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.