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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lokaltransporter i Norrköping AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,905 Less Arrow 2,733 More Arrow 3,096
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 165 Less Arrow 65 More Arrow 162
EBITDA 259 Less Arrow 181 More Arrow 298
Total assets 1,351 More Arrow 1,415 More Arrow 1,439
Current assets 869 Less Arrow 842 Less Arrow 682
Current liabilities 737 More Arrow 842 More Arrow 851
Equity capital 595 Less Arrow 535 Less Arrow 533
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 31 Less Arrow 23 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.0% Less Arrow 37.8% Less Arrow 37.0%
Turnover per employee 94 More Arrow 119 More Arrow 163
Profit as a percentage of turnover 5.7% Less Arrow 2.4% More Arrow 5.2%
Return on assets (ROA) 12.3% Less Arrow 4.7% More Arrow 11.3%
Current ratio 117.9% Less Arrow 100% Less Arrow 80.1%
Return on equity (ROE) 27.7% Less Arrow 12.1% More Arrow 30.4%
Change turnover 164 Less Arrow -112 More Arrow 571
Change turnover % 6% Less Arrow -4% More Arrow 23%
Chg. No. of employees 8 Less Arrow 4 More Arrow 5
Chg. No. of employees % 35% Less Arrow 21% More Arrow 36%

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.