TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svealandstrafiken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,171
|
112,968
|
92,651 |
| Financial expenses |
2,697
|
2,929
|
1,069 |
| Earnings before taxes |
2,156
|
1,346
|
645 |
| EBITDA |
12,398
|
13,578
|
10,546 |
| Total assets |
88,844
|
102,023
|
101,241 |
| Current assets |
18,358
|
24,881
|
19,522 |
| Current liabilities |
29,093
|
34,887
|
28,380 |
| Equity capital |
14,213
|
12,944
|
11,870 |
| - share capital |
653
|
676
|
674 |
| Employees (average) |
1,075
|
1,074
|
1,183 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
12.7%
|
11.7% |
| Turnover per employee |
105
|
105
|
78 |
| Profit as a percentage of turnover |
1.9%
|
1.2%
|
0.7% |
| Return on assets (ROA) |
5.5%
|
4.2%
|
1.7% |
| Current ratio |
63.1%
|
71.3%
|
68.8% |
| Return on equity (ROE) |
15.2%
|
10.4%
|
5.4% |
| Change turnover |
4,044
|
20,047
|
9,475 |
| Change turnover % |
4%
|
22%
|
11% |
| Chg. No. of employees |
1
|
-109
|
11 |
| Chg. No. of employees % |
0%
|
-9%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.