TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östervärns Express AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,910
|
2,822
|
3,159 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
18
|
57
|
146 |
| EBITDA |
34
|
61
|
158 |
| Total assets |
603
|
687
|
881 |
| Current assets |
471
|
586
|
779 |
| Current liabilities |
160
|
236
|
384 |
| Equity capital |
419
|
420
|
464 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
61.1%
|
52.7% |
| Turnover per employee |
239
|
217
|
211 |
| Profit as a percentage of turnover |
0.9%
|
2.0%
|
4.6% |
| Return on assets (ROA) |
3.2%
|
8.3%
|
16.6% |
| Current ratio |
294.4%
|
248.3%
|
202.9% |
| Return on equity (ROE) |
4.3%
|
13.6%
|
31.5% |
| Change turnover |
-816
|
-346
|
281 |
| Change turnover % |
-30%
|
-11%
|
10% |
| Chg. No. of employees |
-5
|
-2
|
-1 |
| Chg. No. of employees % |
-38%
|
-13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.