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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Landsortstrafiken AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,869 Less Arrow 5,767 More Arrow 6,061
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,191 Less Arrow 1,998 More Arrow 2,779
EBITDA 2,275 Less Arrow 2,111 More Arrow 2,911
Total assets 9,808 Less Arrow 9,527 More Arrow 10,192
Current assets 9,603 Less Arrow 9,190 More Arrow 9,734
Current liabilities 170 More Arrow 260 More Arrow 467
Equity capital 8,765 Less Arrow 8,385 More Arrow 8,800
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 89.4% Less Arrow 88.0% Less Arrow 86.3%
Turnover per employee 587 Less Arrow 577 More Arrow 673
Profit as a percentage of turnover 37.3% Less Arrow 34.6% More Arrow 45.9%
Return on assets (ROA) 22.3% Less Arrow 21.0% More Arrow 27.3%
Current ratio 5648.8% Less Arrow 3534.6% Less Arrow 2084.4%
Return on equity (ROE) 25.0% Less Arrow 23.8% More Arrow 31.6%
Change turnover 569 Less Arrow -180 More Arrow 92
Change turnover % 11% Less Arrow -3% More Arrow 2%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.