TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Österlens Lastvagns AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,622
|
19,118
|
11,722 |
| Financial expenses |
3
|
1
|
24 |
| Earnings before taxes |
361
|
827
|
805 |
| EBITDA |
318
|
808
|
844 |
| Total assets |
6,054
|
3,707
|
3,291 |
| Current assets |
5,979
|
3,601
|
3,153 |
| Current liabilities |
1,243
|
811
|
1,042 |
| Equity capital |
2,768
|
2,573
|
1,916 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
23
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
69.4%
|
58.2% |
| Turnover per employee |
375
|
869
|
510 |
| Profit as a percentage of turnover |
4.2%
|
4.3%
|
6.9% |
| Return on assets (ROA) |
6.0%
|
22.3%
|
25.2% |
| Current ratio |
481.0%
|
444.0%
|
302.6% |
| Return on equity (ROE) |
13.0%
|
32.1%
|
42.0% |
| Change turnover |
-9,846
|
7,362
|
-1,310 |
| Change turnover % |
-53%
|
63%
|
-10% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
5%
|
-4%
|
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.