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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östervalls Flygfrakt AB, Mats

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 73,399 More Arrow 86,250 Less Arrow 86,020
Financial expenses 309 More Arrow 457 Less Arrow 310
Earnings before taxes 3,799 More Arrow 5,722 Less Arrow 2,730
EBITDA 8,511 More Arrow 10,855 Less Arrow 7,293
Total assets 41,937 More Arrow 42,775 Less Arrow 39,098
Current assets 23,808 Less Arrow 21,438 Less Arrow 20,453
Current liabilities 8,305 More Arrow 14,013 More Arrow 14,252
Equity capital 28,444 Less Arrow 21,528 Less Arrow 18,780
- share capital 338 Less Arrow 329 Less Arrow 315
Employees (average) 28 More Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 67.8% Less Arrow 50.3% Less Arrow 48.0%
Turnover per employee 2,621 More Arrow 2,875 Less Arrow 2,775
Profit as a percentage of turnover 5.2% More Arrow 6.6% Less Arrow 3.2%
Return on assets (ROA) 9.8% More Arrow 14.4% Less Arrow 7.8%
Current ratio 286.7% Less Arrow 153.0% Less Arrow 143.5%
Return on equity (ROE) 13.4% More Arrow 26.6% Less Arrow 14.5%
Change turnover -15,102 More Arrow -3,698 More Arrow 663
Change turnover % -17% More Arrow -4% More Arrow 1%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -7% More Arrow -3% Less Arrow -6%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.