TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östervalls Flygfrakt AB, Mats
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
136,696
|
135,643
|
103,762 |
Financial expenses |
493
|
160
|
122 |
Earnings before taxes |
4,338
|
1,799
|
5,599 |
EBITDA |
11,589
|
8,535
|
11,388 |
Total assets |
62,131
|
56,454
|
50,386 |
Current assets |
32,502
|
27,469
|
29,098 |
Current liabilities |
22,648
|
20,053
|
17,889 |
Equity capital |
29,844
|
26,953
|
25,652 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
4,410
|
4,110
|
3,347 |
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 |
1,053
|
31,881
|
-8,796 |
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
![]() |
0
![]() |
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.