TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Snälltåget AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
403,305
|
316,609
|
208,019 |
| Financial expenses |
9,025
|
8,192
|
7,506 |
| Earnings before taxes |
66,252
|
20,176
|
20,042 |
| EBITDA |
70,974
|
16,209
|
8,763 |
| Total assets |
626,320
|
994,575
|
1,102,064 |
| Current assets |
537,546
|
925,833
|
1,014,039 |
| Current liabilities |
107,136
|
84,114
|
61,373 |
| Equity capital |
519,184
|
909,744
|
1,033,325 |
| - share capital |
101
|
95
|
98 |
| 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 |
5,171
|
4,059
|
3,355 |
| Profit as a percentage of turnover |
16.4%
|
6.4%
|
9.6% |
| Return on assets (ROA) |
12.0%
|
2.9%
|
2.5% |
| Current ratio |
501.7%
|
1100.7%
|
1652.3% |
| Return on equity (ROE) |
12.8%
|
2.2%
|
1.9% |
| Change turnover |
64,230
|
114,842
|
-26,840 |
| 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.