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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östersunds Lastbilsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,873 More Arrow 47,547 Less Arrow 34,930
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 992 More Arrow 5,436 Less Arrow 1,850
EBITDA 1,190 More Arrow 5,635 Less Arrow 2,097
Total assets 9,835 More Arrow 16,066 Less Arrow 10,642
Current assets 8,715 More Arrow 15,460 Less Arrow 9,816
Current liabilities 4,275 More Arrow 6,851 Less Arrow 4,351
Equity capital 5,505 More Arrow 9,183 Less Arrow 6,254
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 25 Less Arrow 18 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.0% More Arrow 57.2% More Arrow 58.8%
Turnover per employee 1,355 More Arrow 2,642 Less Arrow 1,663
Profit as a percentage of turnover 2.9% More Arrow 11.4% Less Arrow 5.3%
Return on assets (ROA) 10.1% More Arrow 33.8% Less Arrow 17.4%
Current ratio 203.9% More Arrow 225.7% Less Arrow 225.6%
Return on equity (ROE) 18.0% More Arrow 59.2% Less Arrow 29.6%
Change turnover -12,101 More Arrow 12,437 Less Arrow -1,850
Change turnover % -26% More Arrow 35% Less Arrow -5%
Chg. No. of employees 7 Less Arrow -3 More Arrow -2
Chg. No. of employees % 39% Less Arrow -14% More Arrow -9%

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.