TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Landsortstrafiken AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
795
|
789
|
776 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
372
|
295
|
269 |
| EBITDA |
368
|
306
|
284 |
| Total assets |
1,358
|
1,319
|
1,281 |
| Current assets |
1,344
|
1,291
|
1,236 |
| Current liabilities |
29
|
23
|
35 |
| Equity capital |
1,203
|
1,179
|
1,128 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.6%
|
89.4%
|
88.1% |
| Turnover per employee |
80
|
79
|
78 |
| Profit as a percentage of turnover |
46.8%
|
37.4%
|
34.7% |
| Return on assets (ROA) |
27.4%
|
22.4%
|
21.0% |
| Current ratio |
4634.5%
|
5613.0%
|
3531.4% |
| Return on equity (ROE) |
30.9%
|
25.0%
|
23.8% |
| Change turnover |
3
|
77
|
-24 |
| Change turnover % |
0%
|
11%
|
-3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.