TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svealandstrafiken AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,269,826
|
975,286
|
902,679 |
Financial expenses |
32,928
|
11,257
|
5,353 |
Earnings before taxes |
15,126
|
6,785
|
12,744 |
EBITDA |
152,624
|
111,016
|
112,323 |
Total assets |
1,146,802
|
1,065,708
|
1,065,235 |
Current assets |
279,680
|
205,497
|
175,894 |
Current liabilities |
392,148
|
298,741
|
254,176 |
Equity capital |
145,500
|
124,953
|
122,622 |
- share capital |
7,598
|
7,094
|
7,314 |
Employees (average) |
1,074
|
1,183
|
1,172 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.7%
|
11.7%
|
11.5% |
Turnover per employee |
1,182
|
824
|
770 |
Profit as a percentage of turnover |
1.2%
|
0.7%
|
1.4% |
Return on assets (ROA) |
4.2%
|
1.7%
![]() |
1.7% |
Current ratio |
71.3%
|
68.8%
|
69.2% |
Return on equity (ROE) |
10.4%
|
5.4%
|
10.4% |
Change turnover |
225,337
|
99,736
|
52,508 |
Change turnover % |
22%
|
11%
|
6% |
Chg. No. of employees |
-109
|
11
|
247 |
Chg. No. of employees % |
-9%
|
1%
|
27% |
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.