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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ostkustens Transportservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,900 Less Arrow 20,418 Less Arrow 20,392
Financial expenses 238 Less Arrow 129 Less Arrow 73
Earnings before taxes -433 More Arrow 287 Less Arrow 66
EBITDA 131 More Arrow 586 Less Arrow 236
Total assets 8,073 Less Arrow 5,618 More Arrow 6,224
Current assets 4,849 Less Arrow 4,557 More Arrow 4,858
Current liabilities 4,627 Less Arrow 3,714 Less Arrow 3,600
Equity capital 245 More Arrow 616 Less Arrow 393
- share capital 67 Equal arrow 67 More Arrow 73
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 746 Less Arrow 681 More Arrow 784
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 2.2%
Current ratio 104.8% More Arrow 122.7% More Arrow 134.9%
Return on equity (ROE) -176.7% More Arrow 46.6% Less Arrow 16.8%
Change turnover 377 More Arrow 1,678 More Arrow 4,252
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.