TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Österlens Lastvagns AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,130
|
214,894
|
123,386 |
| Financial expenses |
31
|
8
|
250 |
| Earnings before taxes |
4,278
|
9,295
|
8,475 |
| EBITDA |
3,768
|
9,083
|
8,879 |
| Total assets |
71,720
|
41,665
|
34,646 |
| Current assets |
70,831
|
40,474
|
33,188 |
| Current liabilities |
14,722
|
9,115
|
10,973 |
| Equity capital |
32,794
|
28,922
|
20,173 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
4,440
|
9,768
|
5,365 |
| Profit as a percentage of turnover |
4.2%
|
4.3%
|
6.9% |
| Return on assets (ROA) |
6.0%
|
22.3%
|
25.2% |
| Current ratio |
481.1%
|
444.0%
|
302.5% |
| Return on equity (ROE) |
13.0%
|
32.1%
|
42.0% |
| Change turnover |
-116,639
|
82,754
|
-13,786 |
| 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.