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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ostrands Transport & Försäljnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,711 Less Arrow 11,377 Less Arrow 10,645
Financial expenses 257 Less Arrow 110 Less Arrow 71
Earnings before taxes 322 More Arrow 505 Less Arrow 40
EBITDA 1,994 Less Arrow 1,606 Less Arrow 863
Total assets 4,650 More Arrow 4,847 More Arrow 6,016
Current assets 2,484 More Arrow 2,545 Less Arrow 2,462
Current liabilities 2,274 Less Arrow 2,107 More Arrow 2,114
Equity capital 875 More Arrow 914 Less Arrow 561
- share capital 67 Equal arrow 67 More Arrow 73
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 1,156 Less Arrow 1,138 More Arrow 1,183
Profit as a percentage of turnover 2.5% More Arrow 4.4% Less Arrow 0.4%
Return on assets (ROA) 12.5% More Arrow 12.7% Less Arrow 1.8%
Current ratio 109.2% More Arrow 120.8% Less Arrow 116.5%
Return on equity (ROE) 36.8% More Arrow 55.3% Less Arrow 7.1%
Change turnover 1,276 More Arrow 1,594 Less Arrow 550
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.