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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Landsortstrafiken AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,035 Less Arrow 8,817 Less Arrow 8,783
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,721 More Arrow 4,123 Less Arrow 3,279
EBITDA 2,695 More Arrow 4,086 Less Arrow 3,404
Total assets 10,630 More Arrow 15,066 Less Arrow 14,678
Current assets 10,630 More Arrow 14,912 Less Arrow 14,370
Current liabilities 2,106 Less Arrow 324 Less Arrow 254
Equity capital 8,524 More Arrow 13,353 Less Arrow 13,117
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.2% More Arrow 88.6% More Arrow 89.4%
Turnover per employee 904 Less Arrow 882 Less Arrow 878
Profit as a percentage of turnover 30.1% More Arrow 46.8% Less Arrow 37.3%
Return on assets (ROA) 25.6% More Arrow 27.4% Less Arrow 22.3%
Current ratio 504.7% More Arrow 4602.5% More Arrow 5657.5%
Return on equity (ROE) 31.9% Less Arrow 30.9% Less Arrow 25.0%
Change turnover 218 Less Arrow 34 More Arrow 852
Change turnover % 2% Less Arrow 0% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.