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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Samtrans Omsorgsresor AB

Closing information (x1000 DKK)

Closing information 2025/02 2024/02 2023/02
Turnover 546,464 Less Arrow 475,059 More Arrow 524,509
Financial expenses 28 More Arrow 443 Less Arrow 49
Earnings before taxes 56,071 Less Arrow 26,016 More Arrow 41,342
EBITDA 56,219 Less Arrow 24,731 More Arrow 42,605
Total assets 305,248 Less Arrow 270,295 More Arrow 309,485
Current assets 295,684 Less Arrow 256,453 More Arrow 295,250
Current liabilities 108,454 Less Arrow 69,539 More Arrow 111,071
Equity capital 184,764 More Arrow 184,831 Less Arrow 181,918
- share capital 4,576 Less Arrow 4,562 More Arrow 4,638
Employees (average) 87 More Arrow 90 More Arrow 130

Financial ratios

Fiscal year 2025/02 2024/02 2023/02
Solvency 60.5% More Arrow 68.4% Less Arrow 58.8%
Turnover per employee 6,281 Less Arrow 5,278 Less Arrow 4,035
Profit as a percentage of turnover 10.3% Less Arrow 5.5% More Arrow 7.9%
Return on assets (ROA) 18.4% Less Arrow 9.8% More Arrow 13.4%
Current ratio 272.6% More Arrow 368.8% Less Arrow 265.8%
Return on equity (ROE) 30.3% Less Arrow 14.1% More Arrow 22.7%
Change turnover 69,983 Less Arrow -40,897 Less Arrow -840,600
Change turnover % 15% Less Arrow -8% Less Arrow -62%
Chg. No. of employees -3 Less Arrow -40 Less Arrow -678
Chg. No. of employees % -3% Less Arrow -31% Less Arrow -84%

Total value of public sale

Fiscal year 2025/02 2024/02 2023/02
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.