TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alltransport i Östergötland AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,059,839 | 913,855 | 819,109 |
Financial expenses | 1,531 | 1,030 | 1,030 |
Earnings before taxes | 23,843 | 19,943 | 15,483 |
EBITDA | 39,179 | 37,900 | 35,153 |
Total assets | 295,728 | 268,808 | 276,783 |
Current assets | 169,664 | 146,748 | 141,376 |
Current liabilities | 102,296 | 91,417 | 97,717 |
Equity capital | 130,396 | 116,629 | 110,920 |
- share capital | 17,839 | 18,392 | 19,757 |
Employees (average) | 133 | 129 | 129 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 44.1% | 43.4% | 40.1% |
Turnover per employee | 7,969 | 7,084 | 6,350 |
Profit as a percentage of turnover | 2.2% | 2.2% | 1.9% |
Return on assets (ROA) | 8.6% | 7.8% | 6.0% |
Current ratio | 165.9% | 160.5% | 144.7% |
Return on equity (ROE) | 18.3% | 17.1% | 14.0% |
Change turnover | 173,449 | 151,339 | 37,797 |
Change turnover % | 20% | 20% | 5% |
Chg. No. of employees | 4 | 0 | 2 |
Chg. No. of employees % | 3% | 0% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.