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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ostrands Transport & Försäljnings AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,705 Less Arrow 1,530 Less Arrow 1,432
Financial expenses 34 Less Arrow 15 Less Arrow 10
Earnings before taxes 43 More Arrow 68 Less Arrow 5
EBITDA 268 Less Arrow 216 Less Arrow 116
Total assets 624 More Arrow 652 More Arrow 809
Current assets 333 More Arrow 342 Less Arrow 331
Current liabilities 305 Less Arrow 283 More Arrow 284
Equity capital 117 More Arrow 123 Less Arrow 75
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% More Arrow 18.9% Less Arrow 9.3%
Turnover per employee 155 Less Arrow 153 More Arrow 159
Profit as a percentage of turnover 2.5% More Arrow 4.4% Less Arrow 0.3%
Return on assets (ROA) 12.3% More Arrow 12.7% Less Arrow 1.9%
Current ratio 109.2% More Arrow 120.8% Less Arrow 116.5%
Return on equity (ROE) 36.8% More Arrow 55.3% Less Arrow 6.7%
Change turnover 171 More Arrow 214 Less Arrow 74
Change turnover % 11% More Arrow 16% Less Arrow 5%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 10% More Arrow 11% Less Arrow 0%

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.