TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mariestads Skärgårdstrafik AB
Closing information (x1000 SEK)
| Closing information | 2023/10 | 2023/04 | 2022/04 |
| Turnover |
4,998
|
8,771
|
2,638 |
| Financial expenses |
1
|
4
|
8 |
| Earnings before taxes |
1,711
|
2,341
|
328 |
| EBITDA |
1,788
|
2,460
|
486 |
| Total assets |
5,962
|
4,272
|
1,790 |
| Current assets |
3,266
|
2,832
|
277 |
| Current liabilities |
1,007
|
451
|
69 |
| Equity capital |
4,651
|
3,600
|
1,702 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
2 |
Financial ratios
| Fiscal year | 2023/10 | 2023/04 | 2022/04 |
| Solvency |
78.0%
|
84.3%
|
95.1% |
| Turnover per employee |
833
|
1,462
|
1,319 |
| Profit as a percentage of turnover |
34.2%
|
26.7%
|
12.4% |
| Return on assets (ROA) |
28.7%
|
54.9%
|
18.8% |
| Current ratio |
324.3%
|
627.9%
|
401.4% |
| Return on equity (ROE) |
36.8%
|
65.0%
|
19.3% |
| Change turnover |
-3,773
|
6,133
|
2,217 |
| Change turnover % |
-43%
|
232%
|
527% |
| Chg. No. of employees |
0
|
4
|
-1 |
| Chg. No. of employees % |
0%
|
200%
|
-33% |
Total value of public sale
| Fiscal year | 2023/10 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.