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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ostkustens Transportservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,804 Less Arrow 2,746 Less Arrow 2,742
Financial expenses 32 Less Arrow 17 Less Arrow 10
Earnings before taxes -58 More Arrow 39 Less Arrow 9
EBITDA 18 More Arrow 79 Less Arrow 32
Total assets 1,083 Less Arrow 755 More Arrow 837
Current assets 651 Less Arrow 613 More Arrow 653
Current liabilities 621 Less Arrow 499 Less Arrow 484
Equity capital 33 More Arrow 83 Less Arrow 53
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 28 More Arrow 30 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.0% More Arrow 11.0% Less Arrow 6.3%
Turnover per employee 100 Less Arrow 92 More Arrow 105
Profit as a percentage of turnover -2.1% More Arrow 1.4% Less Arrow 0.3%
Return on assets (ROA) -2.4% More Arrow 7.4% Less Arrow 2.3%
Current ratio 104.8% More Arrow 122.8% More Arrow 134.9%
Return on equity (ROE) -175.8% More Arrow 47.0% Less Arrow 17.0%
Change turnover 51 More Arrow 226 More Arrow 572
Change turnover % 2% More Arrow 9% More Arrow 26%
Chg. No. of employees -2 More Arrow 4 Equal arrow 4
Chg. No. of employees % -7% More Arrow 15% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.