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

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 More Arrow 10,272 Less Arrow 6,744
Financial expenses 249 Less Arrow 114 Less Arrow 71
Earnings before taxes -380 More Arrow 352 Less Arrow -297
EBITDA 636 More Arrow 906 Less Arrow 256
Total assets 6,597 Less Arrow 4,792 Less Arrow 3,567
Current assets 3,175 Less Arrow 2,131 Less Arrow 1,739
Current liabilities 4,167 Less Arrow 2,318 Less Arrow 1,709
Equity capital 413 More Arrow 854 Less Arrow 475
- share capital 51 Less Arrow 47 More Arrow 49
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 800 More Arrow 856 Less Arrow 749
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 -6.3%
Current ratio 76.2% More Arrow 91.9% More Arrow 101.8%
Return on equity (ROE) -92.0% More Arrow 41.2% Less Arrow -62.5%
Change turnover -1,403 More Arrow 3,731 Less Arrow 1,261
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.