TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Österlens Hästtransportcenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,524
|
15,503
|
27,883 |
| Financial expenses |
10
|
6
|
8 |
| Earnings before taxes |
-722
|
782
|
2,424 |
| EBITDA |
1,896
|
3,383
|
4,754 |
| Total assets |
16,306
|
17,748
|
20,482 |
| Current assets |
8,704
|
9,358
|
10,519 |
| Current liabilities |
1,916
|
2,096
|
3,676 |
| Equity capital |
12,562
|
14,088
|
15,130 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.0%
|
79.4%
|
73.9% |
| Turnover per employee |
7,262
|
5,168
|
9,294 |
| Profit as a percentage of turnover |
-5.0%
|
5.0%
|
8.7% |
| Return on assets (ROA) |
-4.4%
|
4.4%
|
11.9% |
| Current ratio |
454.3%
|
446.5%
|
286.2% |
| Return on equity (ROE) |
-5.7%
|
5.6%
|
16.0% |
| Change turnover |
-979
|
-12,380
|
-2,287 |
| Change turnover % |
-6%
|
-44%
|
-8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.