TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Snälltåget AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,879
|
30,078
|
20,857 |
| Financial expenses |
803
|
778
|
753 |
| Earnings before taxes |
5,894
|
1,917
|
2,010 |
| EBITDA |
6,314
|
1,540
|
879 |
| Total assets |
55,719
|
94,484
|
110,499 |
| Current assets |
47,822
|
87,953
|
101,673 |
| Current liabilities |
9,531
|
7,991
|
6,154 |
| Equity capital |
46,188
|
86,425
|
103,607 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
78
|
78
|
62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.9%
|
91.5%
|
93.8% |
| Turnover per employee |
460
|
386
|
336 |
| Profit as a percentage of turnover |
16.4%
|
6.4%
|
9.6% |
| Return on assets (ROA) |
12.0%
|
2.9%
|
2.5% |
| Current ratio |
501.8%
|
1100.7%
|
1652.1% |
| Return on equity (ROE) |
12.8%
|
2.2%
|
1.9% |
| Change turnover |
5,714
|
10,910
|
-2,691 |
| Change turnover % |
19%
|
57%
|
-11% |
| Chg. No. of employees |
0
|
16
|
-14 |
| Chg. No. of employees % |
0%
|
26%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.