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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Östersund Flytt och Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 854 More Arrow 976 Less Arrow 676
Financial expenses 22 Less Arrow 11 Less Arrow 7
Earnings before taxes -34 More Arrow 33 Less Arrow -30
EBITDA 57 More Arrow 86 Less Arrow 26
Total assets 587 Less Arrow 455 Less Arrow 358
Current assets 282 Less Arrow 202 Less Arrow 174
Current liabilities 371 Less Arrow 220 Less Arrow 171
Equity capital 37 More Arrow 81 Less Arrow 48
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 12 Equal arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% More Arrow 17.8% Less Arrow 13.4%
Turnover per employee 71 More Arrow 81 Less Arrow 75
Profit as a percentage of turnover -4.0% More Arrow 3.4% Less Arrow -4.4%
Return on assets (ROA) -2.0% More Arrow 9.7% Less Arrow -6.4%
Current ratio 76.0% More Arrow 91.8% More Arrow 101.8%
Return on equity (ROE) -91.9% More Arrow 40.7% Less Arrow -62.5%
Change turnover -125 More Arrow 354 Less Arrow 126
Change turnover % -13% More Arrow 57% Less Arrow 23%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.