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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östgötatrafiken, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,410,136 Less Arrow 1,319,191 More Arrow 1,332,132
Financial expenses 5,690 Less Arrow 3,951 More Arrow 4,137
Earnings before taxes 10,075 Less Arrow 0 Equal arrow 0
EBITDA 69,387 Less Arrow 58,408 Less Arrow 54,155
Total assets 647,070 More Arrow 652,927 More Arrow 738,691
Current assets 120,987 Less Arrow 106,184 More Arrow 122,554
Current liabilities 381,070 Less Arrow 322,946 More Arrow 362,441
Equity capital 63,051 Less Arrow 54,909 More Arrow 59,749
- share capital 13,433 Less Arrow 13,365 More Arrow 14,543
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 8,546 Less Arrow 7,899 More Arrow 8,173
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 31.7% More Arrow 32.9% More Arrow 33.8%
Return on equity (ROE) 16.0% Less Arrow 0% Equal arrow 0%
Change turnover 84,151 More Arrow 94,962 More Arrow 116,590
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.