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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Landsortstrafiken AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,308 Less Arrow 7,734 More Arrow 8,567
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,102 Less Arrow 2,680 More Arrow 3,927
EBITDA 3,220 Less Arrow 2,831 More Arrow 4,115
Total assets 13,884 Less Arrow 12,777 More Arrow 14,406
Current assets 13,593 Less Arrow 12,326 More Arrow 13,758
Current liabilities 240 More Arrow 348 More Arrow 660
Equity capital 12,408 Less Arrow 11,246 More Arrow 12,438
- share capital 946 More Arrow 975 More Arrow 1,048
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 831 Less Arrow 773 More Arrow 952
Profit as a percentage of turnover 37.3% Less Arrow 34.7% More Arrow 45.8%
Return on assets (ROA) 22.3% Less Arrow 21.0% More Arrow 27.3%
Current ratio 5663.8% Less Arrow 3542.0% Less Arrow 2084.5%
Return on equity (ROE) 25.0% Less Arrow 23.8% More Arrow 31.6%
Change turnover 806 Less Arrow -241 More Arrow 130
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.