TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östervalls Flygfrakt AB, Mats
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
133,318
|
124,763
|
104,420 |
Financial expenses |
481
|
147
|
123 |
Earnings before taxes |
4,231
|
1,655
|
5,634 |
EBITDA |
11,303
|
7,850
|
11,460 |
Total assets |
60,595
|
51,926
|
50,705 |
Current assets |
31,699
|
25,266
|
29,282 |
Current liabilities |
22,088
|
18,445
|
18,002 |
Equity capital |
29,106
|
24,791
|
25,815 |
- share capital |
488
|
460
|
503 |
Employees (average) |
31
|
33
|
31 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
48.0%
|
47.7%
|
50.9% |
Turnover per employee |
4,301
|
3,781
|
3,368 |
Profit as a percentage of turnover |
3.2%
|
1.3%
|
5.4% |
Return on assets (ROA) |
7.8%
|
3.5%
|
11.4% |
Current ratio |
143.5%
|
137.0%
|
162.7% |
Return on equity (ROE) |
14.5%
|
6.7%
|
21.8% |
Change turnover |
1,027
|
29,324
|
-8,852 |
Change turnover % |
1%
|
31%
|
-8% |
Chg. No. of employees |
-2
|
2
|
1 |
Chg. No. of employees % |
-6%
|
6%
|
3% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.