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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 2023/12 2022/12 2021/12
Turnover 47,547 Less Arrow 34,930 More Arrow 40,021
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 5,436 Less Arrow 1,850 More Arrow 2,643
EBITDA 5,635 Less Arrow 2,097 More Arrow 2,927
Total assets 16,066 Less Arrow 10,642 More Arrow 14,474
Current assets 15,460 Less Arrow 9,816 More Arrow 13,741
Current liabilities 6,851 Less Arrow 4,351 More Arrow 7,130
Equity capital 9,183 Less Arrow 6,254 More Arrow 7,316
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 18 More Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% More Arrow 58.8% Less Arrow 50.5%
Turnover per employee 2,642 Less Arrow 1,663 More Arrow 1,740
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 18.3%
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 12,437 Less Arrow -1,850 More Arrow 619
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.