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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ostkustens Transportservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,521 Less Arrow 28,902 Less Arrow 27,349
Financial expenses 359 Less Arrow 183 Less Arrow 98
Earnings before taxes -653 More Arrow 407 Less Arrow 89
EBITDA 198 More Arrow 830 Less Arrow 316
Total assets 12,176 Less Arrow 7,952 More Arrow 8,348
Current assets 7,314 Less Arrow 6,451 More Arrow 6,515
Current liabilities 6,979 Less Arrow 5,257 Less Arrow 4,828
Equity capital 370 More Arrow 872 Less Arrow 528
- share capital 101 Less Arrow 95 More Arrow 98
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 1,126 Less Arrow 963 More Arrow 1,052
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) -176.5% More Arrow 46.7% Less Arrow 16.9%
Change turnover 568 More Arrow 2,375 More Arrow 5,702
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.