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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Älta Transportservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,034 Less Arrow 55,410 Less Arrow 45,490
Financial expenses 1,436 Less Arrow 571 Less Arrow 398
Earnings before taxes 2,075 More Arrow 2,984 Less Arrow 2,015
EBITDA 8,705 Less Arrow 7,308 Less Arrow 5,466
Total assets 42,735 Less Arrow 35,246 Less Arrow 29,192
Current assets 12,265 Less Arrow 11,291 Less Arrow 10,571
Current liabilities 16,776 Less Arrow 13,701 Less Arrow 11,533
Equity capital 7,385 Less Arrow 6,335 Less Arrow 5,508
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 37 Less Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% More Arrow 18.0% More Arrow 18.9%
Turnover per employee 1,812 Less Arrow 1,679 Less Arrow 1,467
Profit as a percentage of turnover 3.1% More Arrow 5.4% Less Arrow 4.4%
Return on assets (ROA) 8.2% More Arrow 10.1% Less Arrow 8.3%
Current ratio 73.1% More Arrow 82.4% More Arrow 91.7%
Return on equity (ROE) 28.1% More Arrow 47.1% Less Arrow 36.6%
Change turnover 7,693 More Arrow 11,287 Less Arrow 2,414
Change turnover % 13% More Arrow 26% Less Arrow 6%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 12% Less Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.