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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östgötatrafiken, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,099,433 Less Arrow 1,974,147 Less Arrow 1,832,038
Financial expenses 8,471 Less Arrow 5,912 Less Arrow 5,689
Earnings before taxes 15,000 Less Arrow 0 Equal arrow 0
EBITDA 103,305 Less Arrow 87,407 Less Arrow 74,477
Total assets 963,368 More Arrow 977,094 More Arrow 1,015,898
Current assets 180,128 Less Arrow 158,903 More Arrow 168,544
Current liabilities 567,343 Less Arrow 483,284 More Arrow 498,453
Equity capital 93,871 Less Arrow 82,171 Equal arrow 82,171
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 12,724 Less Arrow 11,821 Less Arrow 11,239
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 125,286 More Arrow 142,109 More Arrow 160,343
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.