TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Österlens Hästtransportcenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,503
|
27,883
|
30,170 |
| Financial expenses |
6
|
8
|
8 |
| Earnings before taxes |
782
|
2,424
|
4,348 |
| EBITDA |
3,383
|
4,754
|
6,005 |
| Total assets |
17,748
|
20,482
|
21,182 |
| Current assets |
9,358
|
10,519
|
12,513 |
| Current liabilities |
2,096
|
3,676
|
4,113 |
| Equity capital |
14,088
|
15,130
|
15,539 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.4%
|
73.9%
|
73.4% |
| Turnover per employee |
5,168
|
9,294
|
10,057 |
| Profit as a percentage of turnover |
5.0%
|
8.7%
|
14.4% |
| Return on assets (ROA) |
4.4%
|
11.9%
|
20.6% |
| Current ratio |
446.5%
|
286.2%
|
304.2% |
| Return on equity (ROE) |
5.6%
|
16.0%
|
28.0% |
| Change turnover |
-12,380
|
-2,287
|
6,016 |
| Change turnover % |
-44%
|
-8%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.