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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersunds Lastbilsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,789 Less Arrow 52,272 More Arrow 55,040
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 8,093 Less Arrow 2,769 More Arrow 3,635
EBITDA 8,390 Less Arrow 3,138 More Arrow 4,025
Total assets 23,919 Less Arrow 15,926 More Arrow 19,905
Current assets 23,017 Less Arrow 14,689 More Arrow 18,898
Current liabilities 10,200 Less Arrow 6,511 More Arrow 9,805
Equity capital 13,672 Less Arrow 9,359 More Arrow 10,061
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 3,933 Less Arrow 2,489 Less Arrow 2,393
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 18,517 Less Arrow -2,768 More Arrow 851
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.