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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lokaltransporter i Norrköping AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,651 Less Arrow 28,770 More Arrow 30,874
Financial expenses 14 Less Arrow 11 Equal arrow 11
Earnings before taxes 1,854 Less Arrow 686 More Arrow 1,614
EBITDA 2,909 Less Arrow 1,902 More Arrow 2,971
Total assets 15,191 Less Arrow 14,893 Less Arrow 14,347
Current assets 9,772 Less Arrow 8,858 Less Arrow 6,802
Current liabilities 8,283 More Arrow 8,867 Less Arrow 8,486
Equity capital 6,692 Less Arrow 5,630 Less Arrow 5,320
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 31 Less Arrow 23 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.1% Less Arrow 37.8% Less Arrow 37.1%
Turnover per employee 1,053 More Arrow 1,251 More Arrow 1,625
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 118.0% Less Arrow 99.9% Less Arrow 80.2%
Return on equity (ROE) 27.7% Less Arrow 12.2% More Arrow 30.3%
Change turnover 1,840 Less Arrow -1,176 More Arrow 5,691
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.