TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svealandstrafiken AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,253,491
|
1,031,053
|
925,614 |
Financial expenses |
32,504
|
11,901
|
5,489 |
Earnings before taxes |
14,931
|
7,173
|
13,068 |
EBITDA |
150,661
|
117,364
|
115,177 |
Total assets |
1,132,049
|
1,126,645
|
1,092,300 |
Current assets |
276,082
|
217,247
|
180,363 |
Current liabilities |
387,103
|
315,823
|
260,634 |
Equity capital |
143,628
|
132,098
|
125,738 |
- share capital |
7,500
![]() |
7,500
![]() |
7,500 |
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 |
1,167
|
872
|
790 |
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 |
222,438
|
105,439
|
53,842 |
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.