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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alltransport i Östergötland AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,059,839 Less Arrow 913,855 Less Arrow 819,109
Financial expenses 1,531 Less Arrow 1,030 Equal arrow 1,030
Earnings before taxes 23,843 Less Arrow 19,943 Less Arrow 15,483
EBITDA 39,179 Less Arrow 37,900 Less Arrow 35,153
Total assets 295,728 Less Arrow 268,808 More Arrow 276,783
Current assets 169,664 Less Arrow 146,748 Less Arrow 141,376
Current liabilities 102,296 Less Arrow 91,417 More Arrow 97,717
Equity capital 130,396 Less Arrow 116,629 Less Arrow 110,920
- share capital 17,839 More Arrow 18,392 More Arrow 19,757
Employees (average) 133 Less Arrow 129 Equal arrow 129

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 44.1% Less Arrow 43.4% Less Arrow 40.1%
Turnover per employee 7,969 Less Arrow 7,084 Less Arrow 6,350
Profit as a percentage of turnover 2.2% Equal arrow 2.2% Less Arrow 1.9%
Return on assets (ROA) 8.6% Less Arrow 7.8% Less Arrow 6.0%
Current ratio 165.9% Less Arrow 160.5% Less Arrow 144.7%
Return on equity (ROE) 18.3% Less Arrow 17.1% Less Arrow 14.0%
Change turnover 173,449 Less Arrow 151,339 Less Arrow 37,797
Change turnover % 20% Equal arrow 20% Less Arrow 5%
Chg. No. of employees 4 Less Arrow 0 More Arrow 2
Chg. No. of employees % 3% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.