TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stöcksjö Trafik AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,413
|
17,453
|
15,369 |
| Financial expenses |
267
|
257
|
159 |
| Earnings before taxes |
983
|
459
|
1,593 |
| EBITDA |
2,983
|
2,499
|
3,147 |
| Total assets |
12,290
|
12,440
|
12,914 |
| Current assets |
4,766
|
3,759
|
3,808 |
| Current liabilities |
4,552
|
4,527
|
4,441 |
| Equity capital |
5,181
|
4,473
|
4,152 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
15
|
15
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.2%
|
36.0%
|
32.2% |
| Turnover per employee |
1,228
|
1,164
|
1,397 |
| Profit as a percentage of turnover |
5.3%
|
2.6%
|
10.4% |
| Return on assets (ROA) |
10.2%
|
5.8%
|
13.6% |
| Current ratio |
104.7%
|
83.0%
|
85.7% |
| Return on equity (ROE) |
19.0%
|
10.3%
|
38.4% |
| Change turnover |
734
|
1,752
|
3,478 |
| Change turnover % |
4%
|
11%
|
29% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
36%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.