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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lokaltog A/S

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 954,872 Less Arrow 873,958 Less Arrow 789,039
Earnings before taxes 23,609 Less Arrow 2,578 Less Arrow -35,677
Total assets 4,810,911 Less Arrow 4,331,635 Less Arrow 2,039,057
Current assets 2,723,829 Less Arrow 2,659,559 Less Arrow 459,761
Current liabilities 1,926,649 More Arrow 2,079,396 Less Arrow 221,186
Equity capital 1,184,001 Less Arrow 1,083,907 Less Arrow 1,012,359
- share capital 73,741 Less Arrow 70,039 Less Arrow 65,735
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.6% More Arrow 25.0% More Arrow 49.6%
Turnover per employee 2,728 Less Arrow 2,497 Less Arrow 2,254
Profit as a percentage of turnover 2.5% Less Arrow 0.3% Less Arrow -4.5%
Return on assets (ROA)
Current ratio 141.4% Less Arrow 127.9% More Arrow 207.9%
Return on equity (ROE) 2.0% Less Arrow 0.2% Less Arrow -3.5%
Change turnover 34,720 Less Arrow 33,261 More Arrow 59,858
Change turnover % 4% Equal arrow 4% More Arrow 8%
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.