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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 2023/12 2022/12 2021/12
Turnover 9,474 More Arrow 10,859 Less Arrow 6,915
Financial expenses 246 Less Arrow 121 Less Arrow 73
Earnings before taxes -375 More Arrow 372 Less Arrow -305
EBITDA 628 More Arrow 958 Less Arrow 263
Total assets 6,512 Less Arrow 5,066 Less Arrow 3,658
Current assets 3,134 Less Arrow 2,253 Less Arrow 1,783
Current liabilities 4,113 Less Arrow 2,451 Less Arrow 1,752
Equity capital 408 More Arrow 903 Less Arrow 487
- share capital 50 Equal arrow 50 Equal arrow 50
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 790 More Arrow 905 Less Arrow 768
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) -91.9% More Arrow 41.2% Less Arrow -62.6%
Change turnover -1,385 More Arrow 3,944 Less Arrow 1,293
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.