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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ostkustens Transportservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,116 Less Arrow 30,555 Less Arrow 28,044
Financial expenses 354 Less Arrow 193 Less Arrow 101
Earnings before taxes -645 More Arrow 430 Less Arrow 91
EBITDA 195 More Arrow 877 Less Arrow 324
Total assets 12,019 Less Arrow 8,407 More Arrow 8,560
Current assets 7,220 Less Arrow 6,820 Less Arrow 6,681
Current liabilities 6,889 Less Arrow 5,558 Less Arrow 4,951
Equity capital 365 More Arrow 922 Less Arrow 541
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,111 Less Arrow 1,018 More Arrow 1,079
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 561 More Arrow 2,511 More Arrow 5,847
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.