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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Landsortstrafiken AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,932 Less Arrow 8,308 Less Arrow 7,734
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,177 Less Arrow 3,102 Less Arrow 2,680
EBITDA 4,139 Less Arrow 3,220 Less Arrow 2,831
Total assets 15,262 Less Arrow 13,884 Less Arrow 12,777
Current assets 15,106 Less Arrow 13,593 Less Arrow 12,326
Current liabilities 328 Less Arrow 240 More Arrow 348
Equity capital 13,527 Less Arrow 12,408 Less Arrow 11,246
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.6% More Arrow 89.4% Less Arrow 88.0%
Turnover per employee 893 Less Arrow 831 Less Arrow 773
Profit as a percentage of turnover 46.8% Less Arrow 37.3% Less Arrow 34.7%
Return on assets (ROA) 27.4% Less Arrow 22.3% Less Arrow 21.0%
Current ratio 4605.5% More Arrow 5663.8% Less Arrow 3542.0%
Return on equity (ROE) 30.9% Less Arrow 25.0% Less Arrow 23.8%
Change turnover 34 More Arrow 806 Less Arrow -241
Change turnover % 0% More Arrow 11% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

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.