TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östersund Flytt och Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
794
|
854
|
976 |
| Financial expenses |
15
|
22
|
11 |
| Earnings before taxes |
-63
|
-34
|
33 |
| EBITDA |
-29
|
57
|
86 |
| Total assets |
304
|
587
|
455 |
| Current assets |
148
|
282
|
202 |
| Current liabilities |
199
|
371
|
220 |
| Equity capital |
6
|
37
|
81 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.0%
|
6.3%
|
17.8% |
| Turnover per employee |
72
|
71
|
81 |
| Profit as a percentage of turnover |
-7.9%
|
-4.0%
|
3.4% |
| Return on assets (ROA) |
-15.8%
|
-2.0%
|
9.7% |
| Current ratio |
74.4%
|
76.0%
|
91.8% |
| Return on equity (ROE) |
-1050.0%
|
-91.9%
|
40.7% |
| Change turnover |
-31
|
-125
|
354 |
| Change turnover % |
-4%
|
-13%
|
57% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-8%
|
0%
|
33% |
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.