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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 2023/12 2022/12 2021/12
Turnover 8,817 Less Arrow 8,783 Less Arrow 7,931
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,123 Less Arrow 3,279 Less Arrow 2,748
EBITDA 4,086 Less Arrow 3,404 Less Arrow 2,903
Total assets 15,066 Less Arrow 14,678 Less Arrow 13,102
Current assets 14,912 Less Arrow 14,370 Less Arrow 12,639
Current liabilities 324 Less Arrow 254 More Arrow 357
Equity capital 13,353 Less Arrow 13,117 Less Arrow 11,532
- 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 2023/12 2022/12 2021/12
Solvency 88.6% More Arrow 89.4% Less Arrow 88.0%
Turnover per employee 882 Less Arrow 878 Less Arrow 793
Profit as a percentage of turnover 46.8% Less Arrow 37.3% Less Arrow 34.6%
Return on assets (ROA) 27.4% Less Arrow 22.3% Less Arrow 21.0%
Current ratio 4602.5% More Arrow 5657.5% Less Arrow 3540.3%
Return on equity (ROE) 30.9% Less Arrow 25.0% Less Arrow 23.8%
Change turnover 34 More Arrow 852 Less Arrow -247
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.