TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ostrands Transport & Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,360
|
12,711
|
11,377 |
| Financial expenses |
186
|
257
|
110 |
| Earnings before taxes |
235
|
322
|
505 |
| EBITDA |
1,365
|
1,994
|
1,606 |
| Total assets |
4,792
|
4,650
|
4,847 |
| Current assets |
2,053
|
2,484
|
2,545 |
| Current liabilities |
2,056
|
2,274
|
2,107 |
| Equity capital |
1,029
|
875
|
914 |
| - share capital |
65
|
67
|
67 |
| 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 |
947
|
1,156
|
1,138 |
| Profit as a percentage of turnover |
2.1%
|
2.5%
|
4.4% |
| Return on assets (ROA) |
8.8%
|
12.5%
|
12.7% |
| Current ratio |
99.9%
|
109.2%
|
120.8% |
| Return on equity (ROE) |
22.8%
|
36.8%
|
55.3% |
| Change turnover |
-931
|
1,276
|
1,594 |
| 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.