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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ostrands Transport & Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,924 Less Arrow 17,025 Less Arrow 14,640
Financial expenses 382 Less Arrow 164 Less Arrow 98
Earnings before taxes 479 More Arrow 755 Less Arrow 55
EBITDA 2,969 Less Arrow 2,404 Less Arrow 1,187
Total assets 6,923 More Arrow 7,254 More Arrow 8,274
Current assets 3,698 More Arrow 3,809 Less Arrow 3,386
Current liabilities 3,386 Less Arrow 3,153 Less Arrow 2,907
Equity capital 1,302 More Arrow 1,368 Less Arrow 771
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,720 Less Arrow 1,702 Less Arrow 1,627
Profit as a percentage of turnover 2.5% More Arrow 4.4% Less Arrow 0.4%
Return on assets (ROA) 12.4% 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 55.2% Less Arrow 7.1%
Change turnover 1,899 More Arrow 2,385 Less Arrow 756
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.