TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östervärns Express AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,940
|
31,315
|
35,150 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
208
|
635
|
1,622 |
| EBITDA |
393
|
680
|
1,753 |
| Total assets |
6,932
|
7,628
|
9,806 |
| Current assets |
5,411
|
6,503
|
8,665 |
| Current liabilities |
1,835
|
2,618
|
4,273 |
| Equity capital |
4,812
|
4,656
|
5,165 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,742
|
2,409
|
2,343 |
| Profit as a percentage of turnover |
0.9%
|
2.0%
|
4.6% |
| Return on assets (ROA) |
3.1%
|
8.3%
|
16.5% |
| Current ratio |
294.9%
|
248.4%
|
202.8% |
| Return on equity (ROE) |
4.3%
|
13.6%
|
31.4% |
| Change turnover |
-9,375
|
-3,835
|
3,130 |
| 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.