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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,101,150 Less Arrow 1,100,428 Less Arrow 1,059,839
Financial expenses 2,569 More Arrow 3,018 Less Arrow 1,531
Earnings before taxes 17,491 More Arrow 17,614 More Arrow 23,843
EBITDA 32,913 More Arrow 34,553 More Arrow 39,179
Total assets 340,727 Less Arrow 323,892 Less Arrow 295,728
Current assets 206,414 Less Arrow 187,828 Less Arrow 169,664
Current liabilities 113,132 Less Arrow 104,851 Less Arrow 102,296
Equity capital 163,967 Less Arrow 150,600 Less Arrow 130,396
- share capital 19,449 Less Arrow 19,105 Less Arrow 17,839
Employees (average) 123 More Arrow 130 More Arrow 133

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.1% Less Arrow 46.5% Less Arrow 44.1%
Turnover per employee 8,952 Less Arrow 8,465 Less Arrow 7,969
Profit as a percentage of turnover 1.6% Equal arrow 1.6% More Arrow 2.2%
Return on assets (ROA) 5.9% More Arrow 6.4% More Arrow 8.6%
Current ratio 182.5% Less Arrow 179.1% Less Arrow 165.9%
Return on equity (ROE) 10.7% More Arrow 11.7% More Arrow 18.3%
Change turnover -19,119 Less Arrow -34,614 More Arrow 173,449
Change turnover % -2% Less Arrow -3% More Arrow 20%
Chg. No. of employees -7 More Arrow -3 More Arrow 4
Chg. No. of employees % -5% More Arrow -2% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.