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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Käringötrafiken AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,735 More Arrow 30,588 Less Arrow 29,045
Financial expenses 456 More Arrow 507 Less Arrow 300
Earnings before taxes 9,119 Less Arrow 8,911 Less Arrow 8,666
EBITDA 10,997 More Arrow 11,424 Less Arrow 11,282
Total assets 26,058 More Arrow 33,542 Less Arrow 31,456
Current assets 9,832 More Arrow 17,999 Less Arrow 13,879
Current liabilities 6,477 More Arrow 9,464 Less Arrow 5,892
Equity capital 13,887 More Arrow 16,331 Less Arrow 15,771
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.3% Less Arrow 48.7% More Arrow 50.1%
Turnover per employee 2,703 Less Arrow 2,549 More Arrow 2,640
Profit as a percentage of turnover 30.7% Less Arrow 29.1% More Arrow 29.8%
Return on assets (ROA) 36.7% Less Arrow 28.1% More Arrow 28.5%
Current ratio 151.8% More Arrow 190.2% More Arrow 235.6%
Return on equity (ROE) 65.7% Less Arrow 54.6% More Arrow 54.9%
Change turnover -853 More Arrow 1,543 Less Arrow 1,514
Change turnover % -3% More Arrow 5% Equal arrow 5%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -8% More Arrow 9% Less Arrow 0%

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.