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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östgötatrafiken, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 189,206 Less Arrow 177,399 More Arrow 179,139
Financial expenses 763 Less Arrow 531 More Arrow 556
Earnings before taxes 1,352 Less Arrow 0 Equal arrow 0
EBITDA 9,310 Less Arrow 7,854 Less Arrow 7,282
Total assets 86,821 More Arrow 87,803 More Arrow 99,336
Current assets 16,234 Less Arrow 14,279 More Arrow 16,480
Current liabilities 51,130 Less Arrow 43,428 More Arrow 48,739
Equity capital 8,460 Less Arrow 7,384 More Arrow 8,035
- share capital 1,802 Less Arrow 1,797 More Arrow 1,956
Employees (average) 165 More Arrow 167 Less Arrow 163

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.7% Less Arrow 8.4% Less Arrow 8.1%
Turnover per employee 1,147 Less Arrow 1,062 More Arrow 1,099
Profit as a percentage of turnover 0.7% Less Arrow 0% Equal arrow 0%
Return on assets (ROA) 2.4% Less Arrow 0.6% Equal arrow 0.6%
Current ratio 31.8% More Arrow 32.9% More Arrow 33.8%
Return on equity (ROE) 16.0% Less Arrow 0% Equal arrow 0%
Change turnover 11,291 More Arrow 12,770 More Arrow 15,679
Change turnover % 6% More Arrow 8% More Arrow 10%
Chg. No. of employees -2 More Arrow 4 Less Arrow -5
Chg. No. of employees % -1% More Arrow 2% Less Arrow -3%

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.