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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östgötatrafiken, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,126,792 Less Arrow 1,867,371 Less Arrow 1,786,644
Financial expenses 8,581 Less Arrow 5,592 Less Arrow 5,548
Earnings before taxes 15,195 Less Arrow 0 Equal arrow 0
EBITDA 104,651 Less Arrow 82,679 Less Arrow 72,632
Total assets 975,922 Less Arrow 924,246 More Arrow 990,726
Current assets 182,475 Less Arrow 150,308 More Arrow 164,368
Current liabilities 574,736 Less Arrow 457,144 More Arrow 486,102
Equity capital 95,094 Less Arrow 77,727 More Arrow 80,135
- share capital 20,261 Less Arrow 18,918 More Arrow 19,504
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 12,890 Less Arrow 11,182 Less Arrow 10,961
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 126,919 More Arrow 134,423 More Arrow 156,370
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.