TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östersund Flytt och Transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,597
|
10,272
|
6,744 |
| Financial expenses |
249
|
114
|
71 |
| Earnings before taxes |
-380
|
352
|
-297 |
| EBITDA |
636
|
906
|
256 |
| Total assets |
6,597
|
4,792
|
3,567 |
| Current assets |
3,175
|
2,131
|
1,739 |
| Current liabilities |
4,167
|
2,318
|
1,709 |
| Equity capital |
413
|
854
|
475 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
12
|
12
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.3%
|
17.8%
|
13.3% |
| Turnover per employee |
800
|
856
|
749 |
| Profit as a percentage of turnover |
-4.0%
|
3.4%
|
-4.4% |
| Return on assets (ROA) |
-2.0%
|
9.7%
|
-6.3% |
| Current ratio |
76.2%
|
91.9%
|
101.8% |
| Return on equity (ROE) |
-92.0%
|
41.2%
|
-62.5% |
| Change turnover |
-1,403
|
3,731
|
1,261 |
| Change turnover % |
-13%
|
57%
|
23% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.