TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östermalms Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
27,004
|
22,185 | |
| Financial expenses |
661
|
325 | |
| Earnings before taxes |
1,873
|
2,737 | |
| EBITDA |
5,340
|
5,346 | |
| Total assets |
24,324
|
20,942 | |
| Current assets |
6,907
|
6,209 | |
| Current liabilities |
6,320
|
5,951 | |
| Equity capital |
6,686
|
5,045 | |
| - share capital |
100
|
100 | |
| Employees (average) |
15
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
27.5%
|
24.1% | |
| Turnover per employee |
2,250
|
2,017 | |
| Profit as a percentage of turnover |
6.9%
|
12.3% | |
| Return on assets (ROA) |
10.4%
|
14.6% | |
| Current ratio |
109.3%
|
104.3% | |
| Return on equity (ROE) |
28.0%
|
54.3% | |
| Change turnover |
4,819
|
10,274 | |
| Change turnover % |
3%
|
22%
|
86% |
| Chg. No. of employees |
3
|
1
|
4 |
| Chg. No. of employees % |
25%
|
9%
|
57% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.