TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öresund Transfer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,224
|
13,419
|
8,277 |
| Financial expenses |
82
|
87
|
4 |
| Earnings before taxes |
540
|
1,324
|
569 |
| EBITDA |
788
|
1,559
|
591 |
| Total assets |
5,722
|
6,418
|
3,247 |
| Current assets |
3,698
|
3,377
|
2,003 |
| Current liabilities |
1,750
|
2,724
|
888 |
| Equity capital |
2,414
|
1,629
|
878 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
25.4%
|
27.0% |
| Turnover per employee |
2,645
|
2,684
|
1,655 |
| Profit as a percentage of turnover |
4.1%
|
9.9%
|
6.9% |
| Return on assets (ROA) |
10.9%
|
22.0%
|
17.6% |
| Current ratio |
211.3%
|
124.0%
|
225.6% |
| Return on equity (ROE) |
22.4%
|
81.3%
|
64.8% |
| Change turnover |
-195
|
5,142
|
5,465 |
| Change turnover % |
-1%
|
62%
|
194% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
150% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.