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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Öresund Transfer AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,419 Less Arrow 8,277 Less Arrow 2,812
Financial expenses 87 Less Arrow 4 Less Arrow 0
Earnings before taxes 1,324 Less Arrow 569 Less Arrow -266
EBITDA 1,559 Less Arrow 591 Less Arrow -248
Total assets 6,418 Less Arrow 3,247 Less Arrow 2,173
Current assets 3,377 Less Arrow 2,003 Less Arrow 1,619
Current liabilities 2,724 Less Arrow 888 Less Arrow 400
Equity capital 1,629 Less Arrow 878 Less Arrow 309
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% More Arrow 27.0% Less Arrow 14.2%
Turnover per employee 2,684 Less Arrow 1,655 Less Arrow 1,406
Profit as a percentage of turnover 9.9% Less Arrow 6.9% Less Arrow -9.5%
Return on assets (ROA) 22.0% Less Arrow 17.6% Less Arrow -12.2%
Current ratio 124.0% More Arrow 225.6% More Arrow 404.8%
Return on equity (ROE) 81.3% Less Arrow 64.8% Less Arrow -86.1%
Change turnover 5,142 More Arrow 5,465 Less Arrow -565
Change turnover % 62% More Arrow 194% Less Arrow -17%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 150% Less Arrow 0%

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.