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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Göteborg - Styrsö Skärgårdstrafik, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 278,523 Less Arrow 249,616 Less Arrow 206,030
Financial expenses 563 More Arrow 708 Less Arrow 323
Earnings before taxes 52,881 Less Arrow 46,428 Less Arrow 39,647
EBITDA 65,810 Less Arrow 58,667 Less Arrow 50,512
Total assets 131,962 Less Arrow 109,548 More Arrow 115,577
Current assets 35,502 Less Arrow 26,574 Less Arrow 26,171
Current liabilities 122,108 Less Arrow 100,228 More Arrow 105,774
Equity capital 9,854 Less Arrow 9,320 More Arrow 9,804
- share capital 405 Less Arrow 378 More Arrow 390
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 2,321 Less Arrow 1,877 Less Arrow 1,610
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) 536.6% Less Arrow 498.2% Less Arrow 404.4%
Change turnover 11,195 More Arrow 49,778 Less Arrow 12,705
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.