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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Östersunds Lastbilsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,380 Less Arrow 4,697 More Arrow 5,382
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 729 Less Arrow 249 More Arrow 355
EBITDA 756 Less Arrow 282 More Arrow 394
Total assets 2,156 Less Arrow 1,431 More Arrow 1,946
Current assets 2,074 Less Arrow 1,320 More Arrow 1,848
Current liabilities 919 Less Arrow 585 More Arrow 959
Equity capital 1,232 Less Arrow 841 More Arrow 984
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 18 More Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.1% More Arrow 58.8% Less Arrow 50.6%
Turnover per employee 354 Less Arrow 224 More Arrow 234
Profit as a percentage of turnover 11.4% Less Arrow 5.3% More Arrow 6.6%
Return on assets (ROA) 33.8% Less Arrow 17.4% More Arrow 18.2%
Current ratio 225.7% Less Arrow 225.6% Less Arrow 192.7%
Return on equity (ROE) 59.2% Less Arrow 29.6% More Arrow 36.1%
Change turnover 1,669 Less Arrow -249 More Arrow 83
Change turnover % 35% Less Arrow -5% More Arrow 2%
Chg. No. of employees -3 More Arrow -2 More Arrow 1
Chg. No. of employees % -14% More Arrow -9% More Arrow 5%

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.