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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Östersund Flytt och Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,363 More Arrow 7,256 Less Arrow 5,028
Financial expenses 165 Less Arrow 81 Less Arrow 53
Earnings before taxes -252 More Arrow 249 Less Arrow -222
EBITDA 422 More Arrow 640 Less Arrow 191
Total assets 4,374 Less Arrow 3,385 Less Arrow 2,660
Current assets 2,105 Less Arrow 1,506 Less Arrow 1,296
Current liabilities 2,763 Less Arrow 1,638 Less Arrow 1,274
Equity capital 274 More Arrow 603 Less Arrow 354
- share capital 34 Less Arrow 33 More Arrow 36
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 13.3%
Turnover per employee 530 More Arrow 605 Less Arrow 559
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 76.2% More Arrow 91.9% More Arrow 101.7%
Return on equity (ROE) -92.0% More Arrow 41.3% Less Arrow -62.7%
Change turnover -930 More Arrow 2,636 Less Arrow 940
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.