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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östersunds Lastbilsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,712 Less Arrow 49,445 More Arrow 53,676
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 8,198 Less Arrow 2,619 More Arrow 3,545
EBITDA 8,499 Less Arrow 2,968 More Arrow 3,925
Total assets 24,231 Less Arrow 15,065 More Arrow 19,412
Current assets 23,317 Less Arrow 13,895 More Arrow 18,430
Current liabilities 10,333 Less Arrow 6,159 More Arrow 9,562
Equity capital 13,850 Less Arrow 8,853 More Arrow 9,812
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 3,984 Less Arrow 2,355 Less Arrow 2,334
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 18,758 Less Arrow -2,618 More Arrow 830
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.