TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östervalls Flygfrakt AB, Mats
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
108,709
|
131,076
|
136,696 |
| Financial expenses |
458
|
695
|
493 |
| Earnings before taxes |
5,627
|
8,696
|
4,338 |
| EBITDA |
12,605
|
16,496
|
11,589 |
| Total assets |
62,112
|
65,006
|
62,131 |
| Current assets |
35,261
|
32,580
|
32,502 |
| Current liabilities |
12,300
|
21,296
|
22,648 |
| Equity capital |
42,128
|
32,716
|
29,844 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
28
|
30
|
31 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
67.8%
|
50.3%
|
48.0% |
| Turnover per employee |
3,882
|
4,369
|
4,410 |
| Profit as a percentage of turnover |
5.2%
|
6.6%
|
3.2% |
| Return on assets (ROA) |
9.8%
|
14.4%
|
7.8% |
| Current ratio |
286.7%
|
153.0%
|
143.5% |
| Return on equity (ROE) |
13.4%
|
26.6%
|
14.5% |
| Change turnover |
-22,367
|
-5,620
|
1,053 |
| Change turnover % |
-17%
|
-4%
|
1% |
| Chg. No. of employees |
-2
|
-1
|
-2 |
| Chg. No. of employees % |
-7%
|
-3%
|
-6% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.