TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ostrands Transport & Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,523
|
1,705
|
1,530 |
| Financial expenses |
25
|
34
|
15 |
| Earnings before taxes |
32
|
43
|
68 |
| EBITDA |
183
|
268
|
216 |
| Total assets |
642
|
624
|
652 |
| Current assets |
275
|
333
|
342 |
| Current liabilities |
276
|
305
|
283 |
| Equity capital |
138
|
117
|
123 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
18.8%
|
18.9% |
| Turnover per employee |
127
|
155
|
153 |
| Profit as a percentage of turnover |
2.1%
|
2.5%
|
4.4% |
| Return on assets (ROA) |
8.9%
|
12.3%
|
12.7% |
| Current ratio |
99.6%
|
109.2%
|
120.8% |
| Return on equity (ROE) |
23.2%
|
36.8%
|
55.3% |
| Change turnover |
-125
|
171
|
214 |
| Change turnover % |
-8%
|
11%
|
16% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
9%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.