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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Stöcksjö Trafik AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 17,453 Less Arrow 15,369 Less Arrow 12,337
Financial expenses 257 Less Arrow 159 More Arrow 240
Earnings before taxes 459 More Arrow 1,593 Less Arrow 662
EBITDA 2,499 More Arrow 3,147 Less Arrow 2,444
Total assets 12,440 More Arrow 12,914 Less Arrow 11,169
Current assets 3,759 More Arrow 3,808 Less Arrow 2,729
Current liabilities 4,527 Less Arrow 4,441 More Arrow 4,631
Equity capital 4,473 Less Arrow 4,152 Less Arrow 3,262
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 15 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 36.0% Less Arrow 32.2% Less Arrow 29.2%
Turnover per employee 1,164 More Arrow 1,397 Less Arrow 1,234
Profit as a percentage of turnover 2.6% More Arrow 10.4% Less Arrow 5.4%
Return on assets (ROA) 5.8% More Arrow 13.6% Less Arrow 8.1%
Current ratio 83.0% More Arrow 85.7% Less Arrow 58.9%
Return on equity (ROE) 10.3% More Arrow 38.4% Less Arrow 20.3%
Change turnover 1,752 More Arrow 3,478 Less Arrow 1,896
Change turnover % 11% More Arrow 29% Less Arrow 18%
Chg. No. of employees 4 Less Arrow 1 More Arrow 2
Chg. No. of employees % 36% Less Arrow 10% More Arrow 25%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.