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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Östersund Flytt och Transport AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,403 More Arrow 9,597 More Arrow 10,272
Financial expenses 176 More Arrow 249 Less Arrow 114
Earnings before taxes -747 More Arrow -380 More Arrow 352
EBITDA -347 More Arrow 636 More Arrow 906
Total assets 3,597 More Arrow 6,597 Less Arrow 4,792
Current assets 1,749 More Arrow 3,175 Less Arrow 2,131
Current liabilities 2,360 More Arrow 4,167 Less Arrow 2,318
Equity capital 76 More Arrow 413 More Arrow 854
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.1% More Arrow 6.3% More Arrow 17.8%
Turnover per employee 855 Less Arrow 800 More Arrow 856
Profit as a percentage of turnover -7.9% More Arrow -4.0% More Arrow 3.4%
Return on assets (ROA) -15.9% More Arrow -2.0% More Arrow 9.7%
Current ratio 74.1% More Arrow 76.2% More Arrow 91.9%
Return on equity (ROE) -982.9% More Arrow -92.0% More Arrow 41.2%
Change turnover -367 Less Arrow -1,403 More Arrow 3,731
Change turnover % -4% Less Arrow -13% More Arrow 57%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -8% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.