TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östervärns Express AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,249
|
21,033
|
23,488 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
135
|
427
|
1,084 |
| EBITDA |
255
|
457
|
1,171 |
| Total assets |
4,502
|
5,124
|
6,553 |
| Current assets |
3,514
|
4,368
|
5,790 |
| Current liabilities |
1,192
|
1,758
|
2,855 |
| Equity capital |
3,125
|
3,127
|
3,451 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.4%
|
61.0%
|
52.7% |
| Turnover per employee |
1,781
|
1,618
|
1,566 |
| Profit as a percentage of turnover |
0.9%
|
2.0%
|
4.6% |
| Return on assets (ROA) |
3.1%
|
8.3%
|
16.5% |
| Current ratio |
294.8%
|
248.5%
|
202.8% |
| Return on equity (ROE) |
4.3%
|
13.7%
|
31.4% |
| Change turnover |
-6,089
|
-2,576
|
2,092 |
| 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.