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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersund Flytt och Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,118 More Arrow 9,474 More Arrow 10,859
Financial expenses 171 More Arrow 246 Less Arrow 121
Earnings before taxes -724 More Arrow -375 More Arrow 372
EBITDA -336 More Arrow 628 More Arrow 958
Total assets 3,488 More Arrow 6,512 Less Arrow 5,066
Current assets 1,696 More Arrow 3,134 Less Arrow 2,253
Current liabilities 2,288 More Arrow 4,113 Less Arrow 2,451
Equity capital 74 More Arrow 408 More Arrow 903
- share capital 50 Equal arrow 50 Equal arrow 50
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 829 Less Arrow 790 More Arrow 905
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) -978.4% More Arrow -91.9% More Arrow 41.2%
Change turnover -356 Less Arrow -1,385 More Arrow 3,944
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.