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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göteborg - Styrsö Skärgårdstrafik, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 176,873 More Arrow 184,670 Less Arrow 176,339
Financial expenses 1,355 Less Arrow 373 More Arrow 501
Earnings before taxes 27,796 More Arrow 35,062 Less Arrow 32,799
EBITDA 37,999 More Arrow 43,634 Less Arrow 41,445
Total assets 113,710 Less Arrow 87,495 Less Arrow 77,389
Current assets 27,749 Less Arrow 23,539 Less Arrow 18,773
Current liabilities 107,468 Less Arrow 80,962 Less Arrow 70,805
Equity capital 6,242 More Arrow 6,533 More Arrow 6,584
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 135 Less Arrow 120 More Arrow 133

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.5% More Arrow 7.5% More Arrow 8.5%
Turnover per employee 1,310 More Arrow 1,539 Less Arrow 1,326
Profit as a percentage of turnover 15.7% More Arrow 19.0% Less Arrow 18.6%
Return on assets (ROA) 25.6% More Arrow 40.5% More Arrow 43.0%
Current ratio 25.8% More Arrow 29.1% Less Arrow 26.5%
Return on equity (ROE) 445.3% More Arrow 536.7% Less Arrow 498.2%
Change turnover -1,689 More Arrow 7,423 More Arrow 35,165
Change turnover % -1% More Arrow 4% More Arrow 25%
Chg. No. of employees 15 Less Arrow -13 More Arrow 5
Chg. No. of employees % 13% Less Arrow -10% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.