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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lokaltransporter i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,231 Less Arrow 30,415 More Arrow 31,658
Financial expenses 14 Less Arrow 12 Less Arrow 11
Earnings before taxes 1,830 Less Arrow 725 More Arrow 1,655
EBITDA 2,872 Less Arrow 2,011 More Arrow 3,046
Total assets 14,996 More Arrow 15,745 Less Arrow 14,712
Current assets 9,646 Less Arrow 9,365 Less Arrow 6,975
Current liabilities 8,176 More Arrow 9,374 Less Arrow 8,702
Equity capital 6,606 Less Arrow 5,952 Less Arrow 5,455
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,040 More Arrow 1,322 More Arrow 1,666
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 1,816 Less Arrow -1,243 More Arrow 5,836
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.