TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Landsortstrafiken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,868
|
5,922
|
5,869 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,767
|
2,769
|
2,191 |
| EBITDA |
1,750
|
2,744
|
2,275 |
| Total assets |
6,904
|
10,119
|
9,808 |
| Current assets |
6,904
|
10,016
|
9,603 |
| Current liabilities |
1,368
|
218
|
170 |
| Equity capital |
5,536
|
8,969
|
8,765 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
88.6%
|
89.4% |
| Turnover per employee |
587
|
592
|
587 |
| Profit as a percentage of turnover |
30.1%
|
46.8%
|
37.3% |
| Return on assets (ROA) |
25.6%
|
27.4%
|
22.3% |
| Current ratio |
504.7%
|
4594.5%
|
5648.8% |
| Return on equity (ROE) |
31.9%
|
30.9%
|
25.0% |
| Change turnover |
142
|
23
|
569 |
| Change turnover % |
2%
|
0%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.