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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alltransport i Östergötland AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,100,428 Less Arrow 1,059,839 Less Arrow 913,855
Financial expenses 3,018 Less Arrow 1,531 Less Arrow 1,030
Earnings before taxes 17,614 More Arrow 23,843 Less Arrow 19,943
EBITDA 34,553 More Arrow 39,179 Less Arrow 37,900
Total assets 323,892 Less Arrow 295,728 Less Arrow 268,808
Current assets 187,828 Less Arrow 169,664 Less Arrow 146,748
Current liabilities 104,851 Less Arrow 102,296 Less Arrow 91,417
Equity capital 150,600 Less Arrow 130,396 Less Arrow 116,629
- share capital 19,105 Less Arrow 17,839 More Arrow 18,392
Employees (average) 130 More Arrow 133 Less Arrow 129

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.5% Less Arrow 44.1% Less Arrow 43.4%
Turnover per employee 8,465 Less Arrow 7,969 Less Arrow 7,084
Profit as a percentage of turnover 1.6% More Arrow 2.2% Equal arrow 2.2%
Return on assets (ROA) 6.4% More Arrow 8.6% Less Arrow 7.8%
Current ratio 179.1% Less Arrow 165.9% Less Arrow 160.5%
Return on equity (ROE) 11.7% More Arrow 18.3% Less Arrow 17.1%
Change turnover -34,614 More Arrow 173,449 Less Arrow 151,339
Change turnover % -3% More Arrow 20% Equal arrow 20%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -2% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.